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SAP Certified Application Associate 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 2020)

Last Update Dec 18, 2024
Total Questions : 80

To help you prepare for the C_TS4FI_2020 SAP exam, we are offering free C_TS4FI_2020 SAP exam questions. All you need to do is sign up, provide your details, and prepare with the free C_TS4FI_2020 practice questions. Once you have done that, you will have access to the entire pool of SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) C_TS4FI_2020 test questions which will help you better prepare for the exam. Additionally, you can also find a range of SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) resources online to help you better understand the topics covered on the exam, such as SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) C_TS4FI_2020 video tutorials, blogs, study guides, and more. Additionally, you can also practice with realistic SAP C_TS4FI_2020 exam simulations and get feedback on your progress. Finally, you can also share your progress with friends and family and get encouragement and support from them.

Questions 2

What are the features of the Accrual Engine in SAP S/4HANA? Note: There are 2 correct answers to this question.

Options:

A.  

All accrual calculations must be reviewed and approved before posting

B.  

All currencies of the general ledger are supported.

C.  

The fiscal year variant of the general ledger is supported.

D.  

Accrual postings with a maximum of two line items are supported.

Discussion 0
Questions 3

You assign currency type 40 to your company code in ledger GL. Which source currency types can you select? Note: There are 2 correct answers to this question.

Options:

A.  

Document currency

B.  

Group currency

C.  

Controlling area currency

D.  

Company code currency

Discussion 0
Questions 4

Which business partner characteristics mapped to the customer and supplier account groups?

Options:

A.  

Business partner category

B.  

Business partner grouping

C.  

Business partner type

D.  

Business partner role

Discussion 0
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Questions 5

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?

Options:

A.  

You must use continuous number assignment.

B.  

You must use external number assignment

C.  

You must use internal number assignment

D.  

You can use internal, external, or continuous number assignment

Discussion 0
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2024-10-25
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