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CTS4FI2020 Exam Certification Details:

Languages: German, English
Duration: 180 mins
Cut Score: 59%
Exam: 80 questions
Level: Associate

>> CTS4FI2020 New Study Guide <<

2023 CTS4FI2020 New Study Guide - Realistic SAP SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Valid Dumps Free 100% Pass

SAP PDF Questions can be used anywhere or at any time. You can download CTS4FI2020 dumps pdf files on your laptop, tablet, smartphone, or any other device. Practicing with Web-based and desktop CTS4FI2020 practice test software, you will get a strong grip on every SAP CTS4FI2020 exam topic. You can take multiple SAP CTS4FI2020 Practice Exam attempts and identify and overcome your mistakes. Furthermore, through SAP CTS4FI2020 practice test software you will improve your time-management skills. You will easily manage your time while attempting the actual CTS4FI2020 test.

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Sample Questions (Q69-Q74):

NEW QUESTION # 69
What are some of the benefits of SAP S/4HANA?
Note: There are 2 correct answers to this question.

  • A. The data is available in real time at line item detail
  • B. The data is aggregated on the fly from any line item table
  • C. The data is summarized into higher levels of aggregates to help system performance
  • D. The data is analyzed after it is extracted and loaded in the reporting system

Answer: A,B
NEW QUESTION # 70
You need to enter a percentage rate in the terms of payment to calculate_ . Choose the correct answer.

  • A. Credit amount
  • B. Invoice discount
  • C. Cash discount
  • D. Debit amount

Answer: C
NEW QUESTION # 71
The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers

  • A. Compression
  • B. Columnar store
  • C. Aggregation
  • D. Indexing
  • E. In-memory

Answer: A,B,E
NEW QUESTION # 72
What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?
Please choose the answer:

  • A. Display
  • B. Optional
  • C. Required
  • D. Hide

Answer: B
NEW QUESTION # 73
You have been asked to set up house banks as part of the implementation. What information do you need?
Note: There are 3 correct answers to this question.

  • A. Company code
  • B. General ledger account
  • C. Supplier account
  • D. Bank master data
  • E. Payment method

Answer: A,B,D
NEW QUESTION # 74
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