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[Aug-2022] Latest C-TS4FI-2020 Exam Dumps for Pass Guaranteed [Q16-Q38]

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[Aug-2022] Latest C-TS4FI-2020 Exam Dumps for Pass Guaranteed

Reliable SAP Certified Application Associate C-TS4FI-2020 Dumps PDF Aug 01, 2022 Recently Updated Questions

SAP C-TS4FI-2020 Certification Exam Topics:

Topic Areas Topic Details, Courses, Books
General Ledger Accounting > 12%

Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting.
Organizational Assignments and Process Integration > 12%

Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.
Overview and Deployment of SAP S/4HANA < 8%

Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options.
Financial Closing > 12%

Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, manage accruals, and manage posting periods.

 

NEW QUESTION 16
Where can an SAP Fiori end user change the theme of their launchpad?
Please choose the correct answer.
Response:

 
 
 
 

NEW QUESTION 17
Which is the most flexible SAP S/4HANA Cloud solution for customers?
Please choose the correct answer.
Response:

 
 
 
 

NEW QUESTION 18
Identify the callup points that have been provided for Financial Accounting (F1). Choose the correct answers. (2)

 
 
 
 

NEW QUESTION 19
Where is the billing document created?
Please choose the correct answer.
Response:

 
 
 
 

NEW QUESTION 20
For which activities can you use an extension ledger? Note: There are 2 correct answers to this question.

 
 
 
 

NEW QUESTION 21
Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question.

 
 
 
 

NEW QUESTION 22
For which special G/L indicator do you specify a target special G/L indicator? Please choose the correct answer.

 
 
 
 

NEW QUESTION 23
For which type of account is the line item display generally active? Choose the correct answer.

 
 
 
 

NEW QUESTION 24
Which objects can be posted to by more than one company code? There are 3 correct answers to this question.

 
 
 
 

NEW QUESTION 25
Which program is used to enter accruals and deferrals regularly? Choose the correct answer.

 
 
 
 

NEW QUESTION 26
You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight?
There are 2 correct answers to this question.
Response:

 
 
 
 

NEW QUESTION 27
What is the purpose of period interval 3 when you define open and closed periods?
Please choose the correct answer.
Response:

 
 
 
 

NEW QUESTION 28
What are some of the personalization options available to users in your SAP Fiori launch pad environment? There are 3 correct answers to this question.

 
 
 
 
 

NEW QUESTION 29
In addition to the local and global currency in the universal journal, how many freely defined currencies can you assign per company code and ledger.
Response:

 
 
 
 

NEW QUESTION 30
Which of the following is an example of an automatic offsetting entry?
Please choose the correct answer.
Response:

 
 
 

NEW QUESTION 31
Which of the following logistic processes are involved in asset acquisition with materials management (MM)? Choose the correct answers. (3)

 
 
 
 

NEW QUESTION 32
Which of the following procedures are available to check the balance of receivables and payables in balance confirmations?
There are 3 correct answers to this question.
Response:

 
 
 
 

NEW QUESTION 33
What are the pillars of the SAP Fiori user experience paradigm?
Note: There are 3 correct answers to this question.

 
 
 
 
 

NEW QUESTION 34
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting?
Response:

 
 
 
 

NEW QUESTION 35
There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.
There are 3 correct answers to this question.
Response:

 
 
 
 

NEW QUESTION 36
In the integrated scenario for down payments, in what step of the process do you enter the down payment information?

 
 
 
 

NEW QUESTION 37
What type of architecture does SAP Business Workflow use? Choose the correct answer.

 
 
 
 

NEW QUESTION 38
What does the document splitting do?

 
 
 
 

Latest 2022 Realistic Verified C-TS4FI-2020 Dumps: https://www.passtestking.com/SAP/C-TS4FI-2020-practice-exam-dumps.html

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