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SAP S/4HANA Financial Accounting Certification Exam Details:
| Number of Questions | 80 |
| 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) |
| Exam Price | $550 (USD) |
| Passing Score | CTS4FI2020 - 59% CTS4FI1900 - 57% |
| Exam Code | CTS4FI2020 |
| Reference Books |
TS4F02 (SAP S/4HANA 2020) TS4F01 (SAP S/4HANA 2020) TS4F02 (SAP S/4HANA 1909) TS4F01 (SAP S/4HANA 1909) |
| Level | Associate |
| Duration | 180 mins |
| Sample Questions | SAP S/4HANA Financial Accounting Certification Sample Questions |
SAP CTS4FI2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| 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. |
| Organizational Assignments and Process Integration > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. |
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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Sample Questions (Q58-Q63):
NEW QUESTION # 58
In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.
Which settings must you maintain as part of the configuration of the automatic payment program?
- A. Special G/L indicators
- B. Paying company codes
- C. Bank determination
- D. Payment terms
Answer: B,C
NEW QUESTION # 59
What are the characteristics of a company in SAP S/4HANA ? Note: 2 answers
- A. It is considered for consolidation
- B. It can be assigned to a company code
- C. It represents separate areas of operation within an organization
- D. It is responsible for costs and revenues within an organization
Answer: A,B
NEW QUESTION # 60
True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.
Response:
- A. True
- B. False
Answer: A
NEW QUESTION # 61
For which special G / L indicator is a special target G / L indicator specified? Please select the correct answer.
- A. Guarantee given
- B. Vendor down payment request
- C. Bill of exchange
- D. Customer down payment
Answer: B
NEW QUESTION # 62
Cleared items contain which of the following pieces of information? There are 2 correct answers to this question.
- A. Clearing date
- B. Archival information
- C. Due date
- D. Clearing document number
Answer: A,D
NEW QUESTION # 63
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