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SAP C_TS4FI_2020 certification exam is a valuable credential for individuals who want to validate their skills and knowledge in SAP S/4HANA Financial Accounting. Passing C_TS4FI_2020 exam demonstrates one’s proficiency in SAP S/4HANA Financial Accounting and can lead to career advancement opportunities. Candidates who are interested in taking C_TS4FI_2020 exam should have experience in SAP S/4HANA Financial Accounting or have completed the SAP S/4HANA Financial Accounting associate training.

To prepare for the SAP C_TS4FI_2020 certification exam, candidates should have a solid understanding of financial accounting principles and processes, as well as familiarity with SAP S/4HANA. SAP offers a range of training courses and certification prep materials to help candidates prepare for the exam. These resources cover topics such as financial accounting basics, SAP S/4HANA configuration, and financial reporting and analysis.

 

NO.38 Which of the following components make up an archiving object? Choose the correct answers.

 
 
 
 

NO.39 For which special G/L indicator do you specify a target special G/L indicator? Please choose the correct answer.

 
 
 
 

NO.40 다음 중 자동 상쇄 항목의 예는 무엇인가요?
정답을 선택해 주세요.
응답:

 
 
 

NO.41 Which of the following currency types can you set in customizing activity “define setting for ledgers and currency type”?
이 질문에 대한 정답은 2개입니다.
응답:

 
 
 
 

NO.42 What are the two phases of AuC that are relevant to Asset Accounting? Choose the correct answers. (2)

 
 
 
 

NO.43 감가상각 시작일을 결정하는 데 어떤 날짜가 사용되나요?

 
 
 
 

NO.44 What dunning-related data do you maintain on the business partner master record?
이 질문에 대한 정답은 3개입니다.
응답:

 
 
 
 
 

NO.45 You are creating an asset master record by copying another asset and you noted that the inventory number is copied. What setting do you make to ensure that the inventory number is NOT copied when you create a new asset by copying? Please choose the correct answer.

 
 
 
 

NO.46 In your system, you currently perform manual outgoing payments and want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program.
NOTE: 2 answers to this question

 
 
 
 

NO.47 Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system?
참고: 이 질문에 대한 정답은 3개입니다.

 
 
 
 
 

NO.48 You are asked to explain the assets under construction functionality in SAP S/4HANA.
What should you highlight? There are 2 correct answers to this question.

 
 
 
 

NO.49 Cleared items contain which of the following pieces of information? There are 2 correct answers to this question.

 
 
 
 

NO.50 Which of the following are SAP Fiori design principles?
이 질문에 대한 정답은 2개입니다.
응답:

 
 
 
 

NO.51 Identify some of the fields related to the depreciation area in the asset master record. Choose the correct answers. (3)

 
 
 
 

NO.52 Which field can you change on a posted invoice?

 
 
 
 

NO.53 On what basis does the system determine the period for the asset retirement?
정답을 선택해 주세요.
응답:

 
 

NO.54 At what level is the bank master data stored in SAP S/4HANA?

 
 
 
 

NO.55 Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3)

 
 
 
 
 

NO.56 On which levels can you maintain field status controls for business partners (BP)?
참고: 이 질문에 대한 정답은 3개입니다.

 
 
 
 
 

NO.57 A general ledger account has a foreign currency setting of CAD. The company code currency is USD. The controlling area currency is EUR.
Which currencies can you post to in this account?
정답을 선택해 주세요.

 
 
 
 

NO.58 What do you define when configuring asset classes?
참고: 이 질문에 대한 정답은 3개입니다.

 
 
 
 
 

NO.59 How do you configure depreciation areas in SAP S/4HANA? Note: There are 2 correct answers to this question.

 
 
 
 

NO.60 What does the document splitting do?
정답을 선택해 주세요.
응답:

 
 
 
 

NO.61 What is the order of configuration within the SAP Financial Closing cockpit?

 
 
 
 

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