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SAP C-TS4FI-2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| Organizational Assignments and Process Integration > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. |
| 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. |
| Accounts Payable & Accounts Receivable > 12% | Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales. |
| Asset Accounting > 12% | Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting. |
C-TS4FI-2020 Valid Test Vce, C-TS4FI-2020 Free Exam Questions
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SAP C-TS4FI-2020 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".
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Sample Questions (Q37-Q42):
NEW QUESTION # 37
Delta postings can execute revaluation. Determine whether this statement is true or false.
Response:
- A. False
- B. True
Answer: B
NEW QUESTION # 38
What must you do to create new validations and substitutions? Note There are 2 correct answers to this question.
- A. Choose the chart of accounts
- B. Deactivate all former validations and substitutions
- C. Select the relevant call-up point
- D. Define the area of application
Answer: C,D
NEW QUESTION # 39
Identify the reasons for archiving dat
a. Choose the correct answers. (3)
- A. Improving response times and ensuring good response times.
- B. Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups.
- C. Lowering the effort involved in database administration.
- D. Using data as a backup.
Answer: A,B,C
NEW QUESTION # 40
A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner?
- A. The same payment method
- B. The alternative payer and payee
- C. The same bank details
- D. The account link
Answer: D
NEW QUESTION # 41
Your customer wants to start using SAP S/4HANA line-of-business solutions. Which of these solutions help you run human resource management processes?
Note: There are 2 correct answers to this question.
Response:
- A. SAP Success Factors
- B. SAP Hybris
- C. SAP Concur
- D. SAP Fieldglass
Answer: A,D
NEW QUESTION # 42
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