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SAP CTS4FI2020 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.

Organizational Assignments and Process Integration > 12% Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.

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.

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.


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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".

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Sample Questions (Q31-Q36):

NEW QUESTION # 31
Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question

  • A. The reversal reason must be configured to allow negative postings.
  • B. The reversal accounts must be configured to allow negative postings.
  • C. The posting key must allow negative postings.
  • D. The company code must allow negative postings.

Answer: A,D
NEW QUESTION # 32
You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version?

  • A. To each chart of depreciation
  • B. To each company code
  • C. To each accounting principle
  • D. To each depreciation area

Answer: D
NEW QUESTION # 33
How does the system perform normal journal entry reversals?

  • A. It creates the inverse posting of a cleared document before resetting it.
  • B. It creates an inverse posting by increasing the transaction figures
  • C. It creates an inverse posting by resetting the transaction figures
  • D. It creates a transfer posting by resetting the transaction figures

Answer: B
NEW QUESTION # 34
In your SAP S/4HANA system, you report financial values for three separate accounting principles.You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application to post integrated asset acquisitions, how many documents will the system post?

  • A. 0
  • B. 1
  • C. 2
  • D. 3

Answer: D
NEW QUESTION # 35
You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system How would you define the document number range?

  • A. You have to use continuous number assignment
  • B. You have to useexternal number assignment.
  • C. You have to use internal number assignment.
  • D. You can use internal, external, or continuous number assignment.

Answer: D
NEW QUESTION # 36
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