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SAP S/4HANA Financial Accounting Certification Exam Details:

Exam Name	SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)
Number of Questions	80
Duration	180 mins
Passing Score	CTS4FI2020 - 59% CTS4FI1900 - 57%
Schedule Exam	SAP Training
Reference Books	TS4F02 (SAP S/4HANA 2020) TS4F01 (SAP S/4HANA 2020) TS4F02 (SAP S/4HANA 1909) TS4F01 (SAP S/4HANA 1909)
Sample Questions	SAP S/4HANA Financial Accounting Certification Sample Questions
Level	Associate
Exam Code	CTS4FI2020

SAP CTS4FI2020 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional career can be validated by taking a second exam: "SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts". >> Reliable CTS4FI2020 Braindumps Book <<

Composite Test CTS4FI2020 Price | CTS4FI2020 Latest Test Report

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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Sample Questions (Q80-Q85):

NEW QUESTION # 80
What is the purpose of the reorganization of segments?
There are 2 correct answers to this question.
Response:

• A. Enables merge of segments.
• B. Enables segment reassignments.
• C. Enables segment deletion.
• D. Enables segment derivation.

Answer: A,B
NEW QUESTION # 81
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer.

• A. Goods receipt
• B. Creation of purchase order
• C. Invoice receipt

Answer: B
NEW QUESTION # 82
Which fields of a financial accounting document influence the automatic payment program? Note: There are 3 correct answers to this question.

• A. Payment type
• B. Payment method
• C. Invoice reference
• D. Payment block
• E. Terms of payment

Answer: B,D,E
NEW QUESTION # 83
After you collect data in the Inter company Reconciliati

• A. Present reconciled and non-reconciled data.
  Communicate differences hat are the next steps of the reconciliation process?
• B. Present reconciled and non-reconciled data. Post the correct on documents. Communicate differences.
  Store the data.
• C. Present reconciled and non-reconciled data.
  Communicate differences.
  Post the correction documents.
  Post the correct on documents.
  Store the data.
• D. Present reconciled and non-reconciled data. Post the correct on documents. Store the data. Communicate differences.
  Store the data.

Answer: C
NEW QUESTION # 84
Which of the following statements are valid for financial document number ranges? There are 3 correct answers to this question.

• A. The financial document number ranges are defined at the company code level.
• B. All financial document number ranges may contain numbers and / or letters.
• C. The financial document number ranges must be defined for the year in which they are used.
• D. The same financial document number range can be assigned to several types of documents.
• E. Financial document number ranges defined at the client level should NOT be superimposed.

Answer: A,D,E
NEW QUESTION # 85
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