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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". >> Pass C-TS4FI-2020 Test Guide <<

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SAP S/4HANA Financial Accounting Certification Exam Details:

Reference Books	TS4F02 (SAP S/4HANA 2020) TS4F01 (SAP S/4HANA 2020) TS4F02 (SAP S/4HANA 1909) TS4F01 (SAP S/4HANA 1909)
Exam Price	$550 (USD)
Number of Questions	80
Schedule Exam	SAP Training
Exam Code	CTS4FI2020

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Sample Questions (Q53-Q58):

NEW QUESTION # 53
Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer

• A. Clearing
• B. Down payment request
• C. Customer invoice
• D. Down payment received

Answer: B
NEW QUESTION # 54
What is controlled by the terms of payment?
There are 3 correct answers to this question.
Response:

• A. Determination of the baseline date
• B. Setting for net procedure
• C. Allowed account type
• D. Default payment method
• E. Account for cash discount received

Answer: A,C,D
NEW QUESTION # 55
How many intervals are defined for the foreign currency valuation run ID per client? Choose the correct answer.

• A. 0
• B. 1
• C. 2
• D. 3

Answer: D
NEW QUESTION # 56
It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry?

• A. Posting date and asset value date
• B. Document date and posting date.
• C. Posting date and entry date.
• D. Document date and asset value date

Answer: A
NEW QUESTION # 57
Your customer wants the document numbers for two separate document types to share the same number range. How can you achieve this?
Please choose the correct answer.

• A. Define a valuation area and extension ledger to link with the new valuation area.
• B. Define two valuation methods and assign the accounting principles to the new valuation methods.
• C. Define a valuation area and ledger group for two ledgers to link with the new valuation area.
• D. Define two valuation areas and two accounting principles with relevant links to ledgers.

Answer: D
NEW QUESTION # 58
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