Training C_TS4FI_2020 Solutions - C_TS4FI_2020 Exam Study Guide

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To pass the SAP C_TS4FI_2020 exam, candidates must have a solid understanding of the SAP S/4HANA system and its financial accounting modules. They must be able to configure and customize the system to meet the specific needs of their organization. They must also be knowledgeable about the latest financial accounting standards and regulations, such as GAAP and IFRS.

Passing the SAP C-TS4FI-2020 Exam requires a score of 65% or higher. Upon passing the exam, candidates earn the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates certification. This certification demonstrates that the candidate has the necessary knowledge and skills to effectively use SAP S/4HANA Financial Accounting in a professional setting. It is a valuable credential for anyone seeking to advance their career in financial accounting using SAP technology.

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The SAP C-TS4FI-2020 Exam is designed to test the knowledge and skills of financial accounting associates who work with the SAP S/4HANA platform. This certification exam is intended to validate the candidate's knowledge of financial accounting principles, including financial statement preparation and analysis, general ledger accounting, accounts receivable and payable, and asset accounting. Successful candidates will have a thorough understanding of the SAP S/4HANA platform and its financial accounting applications, and will be able to apply this knowledge to real-world scenarios.

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Sample Questions (Q44-Q49):

NEW QUESTION # 44
Which of the following are SAP Fiori design principles?
There are 2 correct answers to this question.
Response:

A. Rational
B. Responsive
C. Role-based
D. Routine

Answer: B,C

NEW QUESTION # 45
True or False: SAP S/4HANA replaces SAP ERP, and development and support are shifted completely to it.
Response:

A. False
B. True

Answer: A

NEW QUESTION # 46
Which steps are required to create a substitution in Financial Accounting? Note:There are 3 correct answers to this question.

A. Choose the area of application GL.
B. Select act vat on Ievel2
C. Define the substitution rule with its different steps using the formula editor.
D. Select the correct call-up point.
E. Assign the substitution rule to the controlling area.

Answer: C,D

NEW QUESTION # 47
Your SAP S 4HANA system is integrated with controlling.
You perform cost-of-sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?