SAP S_4HANA for Financial Accounting Associates - C_TS4FI_2020.pdf - ERPprep.com

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ABSTRACT Get complete detail on C_TS4FI_2020 exam guide to crack SAP S/4HANA for Financial Accounting Associates. You can collect all information on C_TS4FI_2020 tutorial, practice test, books, SAP C_TS4FI_2020 study material, exam questions, and syllabus. Firm your knowledge on SAP S/4HANA for Financial CERTIFICATION: Accounting Associates and get ready to crack C_TS4FI_2020 certification. Explore all information on C_TS4FI_2020 EXAM DETAILS, exam with number of questions, passing percentage and time duration to complete test. SYLLABUS AND ERPprep.com QUESTIONS SAP S/4HANA Finance Certification WWW.ERPPREP.COM PDF Introduction to SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates Exam SAP S/4HANA for Financial Accounting Associates (C_TS4FI_2020) preparation guide helps you to get focused on the exam. This guide also helps you to be on the C_TS4FI_2020 exam track to get certified with a good score in the final exam. C_TS4FI_2020 SAP S/4HANA for Financial Accounting Associates Exam Summary ● Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) ● Exam Code: C_TS4FI_2020 ● Level: Associate ● Exam Price: $550 (USD) ● Duration: 180 mins SAP S/4HANA for Financial Accounting Associates - C_TS4FI_2020 1 WWW.ERPPREP.COM PDF ● Number of Questions: 80 ● Passing Score: C_TS4FI_2020 - 59% ● Reference Books: ○ TS4F02 (SAP S/4HANA 2020) ○ TS4F01 (SAP S/4HANA 2020) ○ TS4F02 (SAP S/4HANA 1909) ○ TS4F01 (SAP S/4HANA 1909) ● Schedule Exam: SAP Training ● Sample Questions: SAP S/4HANA Financial Accounting Certification Sample Question ● Recommended Practice: SAP S/4HANA Financial Accounting Certification Practice Exam Exam Syllabus: C_TS4FI_2020 SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates 1. 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. TS4F02 (SAP S/4HANA 2020) OR S4F15 (SAP S/4HANA 2020) S4F17 (SAP S/4HANA 2020) 2. 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. TS4F01 (SAP S/4HANA 2020) OR S4F12 (SAP S/4HANA 2020) S4F13 (SAP S/4HANA 2020) 3. Accounts Payable & Accounts Receivable (> 12%) SAP S/4HANA for Financial Accounting Associates - C_TS4FI_2020 2 WWW.ERPPREP.COM PDF 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. TS4F01 (SAP S/4HANA 2020) OR S4F12 (SAP S/4HANA 2020) S4F13 (SAP S/4HANA 2020) 4. 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. TS4F02 (SAP S/4HANA 2020) OR S4F15 (SAP S/4HANA 2020) S4F17 (SAP S/4HANA 2020) 5. Organizational Assignments and Process Integration (> 12%) Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. TS4F01 (SAP S/4HANA 2020) OR S4F12 (SAP S/4HANA 2020) S4F13 (SAP S/4HANA 2020) 6. Overview and Deployment of SAP S/4HANA (< 8%) Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. TS4F01 (SAP S/4HANA 2020) OR S4F12 (SAP S/4HANA 2020) S4F13 (SAP S/4HANA 2020) SAP S/4HANA for Financial Accounting Associates - C_TS4FI_2020 3 WWW.ERPPREP.COM PDF SAP C_TS4FI_2020 Certification Sample Questions and Answers To make you familiar with SAP S/4HANA for Financial Accounting Associates (C_TS4FI_2020) certification exam structure, we have prepared this sample question set. We suggest you to try our Sample Questions for S/4HANA Finance C_TS4FI_2020 Certification to test your understanding of SAP C_TS4FI_2020 process with real SAP certification exam environment. C_TS4FI_2020SAP S/4HANA for Financial Accounting Associates Sample Questions:- 01. Which entries do you define when maintaining a G/L account? There are 3 correct answers to this question. a) Account Type b) Field status group c) Profit center d) Account group e) Ledger assignment 02. You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this? Please choose the correct answer. a) Your own financial statement version b) Your own application tile c) Your own application catalog d) Your own application group 03. What is controlled by the terms of payment? There are 3 correct answers to this question. a) Account for cash discount received b) Determination of the baseline date c) Allowed account type d) Default payment method e) Setting for net procedure 04. What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question. a) Secondary costs b) Non-operating expense or income SAP S/4HANA for Financial Accounting Associates - C_TS4FI_2020 4 WWW.ERPPREP.COM PDF c) Balance sheet d) Reconciliation accounts e) Field status group 05. In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP? There are 2 correct answers to this question. a) Capitalization date b) Net book value c) Asset class d) Deprecation start date 06. How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer a) SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code. b) SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed. c) SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications. d) SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime. 07. Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"? There are 2 correct answers to this question. a) Transaction currency b) Group currency c) Material ledger currency d) Local currency 08. Which statements best describe a chart of depreciation? There are 2 correct answers to this question. a) A chart of depreciation is a country-specific object that is delivered with SAP S/4HANA. b) A chart of depreciation contains multiple depreciation areas with a provision for addition and deletion of depreciation areas. c) A chart of depreciation is company-code-specific; therefore, two company codes CANNOT use the same chart of depreciation. d) A chart of depreciation is mandated by a country's statutory requirement and should be adopted as is. 09. During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question. SAP S/4HANA for Financial Accounting Associates - C_TS4FI_2020 5 WWW.ERPPREP.COM PDF a) Park b) Hold c) Post d) Simulate 10. You want to make the Reference Document Number field required for entry. Which object controls this setting? Please choose the correct answer. a) Document type b) Document reference key c) Document field status d) Document posting key Solutions: QUESTION: 01- Answer: a, b, d QUESTION: 02- Answer: b QUESTION: 03- Answer: b, c, d QUESTION: 04- Answer: a, b, c QUESTION: 05- Answer: b, d QUESTION: 06- Answer: d QUESTION: 07- Answer: b, d QUESTION: 08- Answer: a, b QUESTION: 09- Answer: a, c QUESTION: 10- Answer: a SAP S/4HANA for Financial Accounting Associates - C_TS4FI_2020 6