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Exam Code:	C_TS4FI_2020
Exam Name:	SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
Certification Provider:	SAP
Free Question Number:	127
Version:	v2022-04-23
Rating:
# of views:	3127
# of Questions views:	158953
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Recent Comments (The most recent comments are at the top.)

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AlexisF - Sep 01, 2023

No.# last time for the same question the answers were B,C (in all other training sessions)

AlexisF - Aug 31, 2023

No.# yeah, last time for the same question the answers were : B,D. This time its B,C,D.

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Ammar - Jun 30, 2023

No.# 1. fiscal year variant
2. posting period variant
3.feild status variant.

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Miranda - Feb 21, 2023

I took the test the day before yesterday and passed C_TS4FI_2020 with a high score.

eliz - Dec 30, 2022

No.# should be B & D

eliz - Dec 30, 2022

No.# answer should be A an D

eliz - Dec 30, 2022

No.# it should be payment terms. Tax code can no longer be changed.

eliz - Dec 30, 2022

No.# Answer should be B,C,D because company code can't also be changed.

eliz - Dec 30, 2022

No.# should be three-tier

eliz - Dec 30, 2022

No.# should be three-tier

eliz - Dec 29, 2022

No.# correct answer should be D

eliz - Dec 29, 2022

No.# I think the options of this question is wrong.

sap student - Dec 07, 2022

No.# I think that there is a difference between set up the exchange rate where you have to fixed on a daily basis aligned with the other exchange rates , and the to configure the exchange rate where you have only to idnetify the type of the exchange rate

Eartha - Nov 22, 2022

Glad to find your site and thanks so much for all your help on my C_TS4FI_2020 exam.

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Exam Question List: Question 1: Which of the following are possible reasons that an invoice ...; 1 commentQuestion 2: The variant principle is used in SAP S/4HANA to assign parti...; Question 3: Identify the callup points that have been provided for Finan...; Question 4: For which of the following special G/L transactions does the...; Question 5: What must you do to create new validations and substitutions...; Question 6: On what basis does the system determine the period for the a...; Question 7: You want to edit a dunning proposal. Which actions can you p...; Question 8: Identify the application areas where validations and substit...; Question 9: Which is the most flexible SAP S/4HANA Cloud solution for cu...; Question 10: Which functions allow you to temporarily save the entered da...; Question 11: At what level is the bank master data stored in SAP S/4HANA?...; Question 12: You want to configure the tax calculation procedures. What a...; Question 13: You need to define a new document type with a specific docum...; 1 commentQuestion 14: Customers using classic General Ledger Accounting can use RF...; Question 15: Customers using classic General Ledger Accounting can use RF...; Question 16: The government announces that it plans to change the basic V...; Question 17: You are posting an incoming payment against an invoice. Whic...; 1 commentQuestion 18: You forgot to add a new general ledger account into the fina...; 2 commentQuestion 19: Identify the application areas where validations and substit...; Question 20: Which requirements do you need to fulfill to use data aging ...; Question 21: What are some of the personalization options available to us...; Question 22: You want to define a validation for the combination of ledge...; 1 commentQuestion 23: Customers using classic General Ledger Accounting can use RF...; Question 24: What does the year-end closing program in Asset Accounting d...; Question 25: What is the recommended field status setting for fields in t...; Question 26: Identify the fields that cannot be changed while changing pa...; Question 27: Which standard currency types must be used when configuring ...; Question 28: When can you set the open item management indicator in a gen...; Question 29: Which of the following parameters can you define within a du...; Question 30: What happens to the transaction figures when you post a norm...; Question 31: Which of the following are posted in theprogram FAA_DEPRECIA...; Question 32: During which actions does the system assign the document num...; Question 33: How does SAP S/4 HANA support the treatment of taxes? There ...; Question 34: At what level is the bank master data stored in SAP S/4 HANA...; Question 35: How can you post accruals? Note: There are 3 correct answers...; Question 36: Which business partner categories are available to manage re...; Question 37: Which of the following retirement types is referred to as sc...; Question 38: On which level are asset classes created?...; Question 39: Which of the following lists support the dunning clerk's wor...; Question 40: On which database is SAP S/4HANA built to run?...; Question 41: For reporting purposes, your client would like to present in...; Question 42: Which of the following statements are correct? Choose the co...; Question 43: The SAP HANA database relies on which of the following techn...; Question 44: You are asked to explain the assets under construction funct...; Question 45: What checks does the year-end closing program (RAJABSOO) per...; Question 46: Your customer wants the document numbers for two separate do...; Question 47: A message can contain up to six fields. Determine whether th...; 3 commentQuestion 48: What type of architecture does SAP Business Workflow use? Ch...; Question 49: SAP S/4HANA is the digital core of the intelligent enterpris...; Question 50: Which elements define the integration of asset acquisitions ...; Question 51: Which field can you change on a posted invoice?...; Question 52: Which of the following statements best describe how core dat...; Question 53: Where is the billing document created? Choose the correct an...; 3 commentQuestion 54: What do you need to do to configure a new exchange rate type...; Question 55: You are configuring accrual types for the accrual engine. Fo...; Question 56: How can you perform transfers of assets between company code...; Question 57: Which of the following can you use for multiple programs wit...; Question 58: Which field can you change on a posted invoice? Please choos...; Question 59: Which sequence of steps allows a three-way match in procurem...; Question 60: What is the purpose of the group account number in General L...; Question 61: Where can an SAP Fiori end user change the theme of their la...; Question 62: Which two reports should you use to create correspondence to...; Question 63: How do you configure depreciation areas in SAP S/4HANA? Ther...; 1 commentQuestion 64: Identify fields that cannot be changed while changing parked...; Question 65: You are starting the fiscal year-end process in Asset Accoun...; Question 66: What is the recommended organizational unit for cost-of-sale...; Question 67: Which activities can you perform with a recurring journal en...; Question 68: You want to configure the default baseline date for the paym...; Question 69: Which edition of SAP S / 4HANA did the universal magazine pr...; Question 70: Where is the billing document created? Please choose the cor...; Question 71: Which of the following has to be created and assigned to an ...; Question 72: In a valuation method, which of the following is not a valua...; Question 73: For which type of account is the line item display generally...; Question 74: You have to run the foreign currency valuation for both US G...; Question 75: In the integrated scenario for down payments, in what step o...; Question 76: Which of the following are posted in the program FAA_DEPRECI...; Question 77: What is the order of configuration within the SAP Financial ...; Question 78: Which of the following activities does the system perform du...; Question 79: A general ledger account has a foreign currency setting of C...; Question 80: How do you identify an asset as an asset under construction?...; 2 commentQuestion 81: What field can you change on a posted invoice?...; Question 82: Which program is used to enter accruals and deferrals regula...; Question 83: True or False: Choosing between SAP S/4HANA and SAP S/4HANA ...; Question 84: Which of the following is the first step in the variant prin...; Question 85: How does the system behave when an invoice is processed as a...; Question 86: If there is no entry or if a runtime value is empty, the sys...; Question 87: For which activities can you use an extension ledger? Note: ...; Question 88: What is the format of a company code key? Choose the correct...; Question 89: Which tasks are stages of dunning execution? Note: There are...; Question 90: When you create multiple similar asset master records, which...; Question 91: Which of the following tolerance groups should every company...; Question 92: Which parameter indicates that a line item can only be dunne...; Question 93: The SAP Business Workflow has_ process dimensions. Choose th...; Question 94: Which of the following fields can be changed in the document...; 1 commentQuestion 95: Which closing activities are used in external reporting as p...; Question 96: Which of the following options are included in the Asset Exp...; Question 97: A vendor is also a customer. The payment program has to clea...; Question 98: Identify the application areas where validations and substit...; Question 99: Which data model is used for SAP S/4HANA?...; Question 100: Which reporting tools are available with SAP S/4 HANA embedd...; Question 101: Which of the following are SAP Fiori design principles? Ther...; Question 102: SAP HANA makes extensive use of which high-speed hardware te...; Question 103: After you collect data in the Intercompany Reconciliation to...; Question 104: The variant principle is used in SAP S/4HANA to assign parti...; Question 105: What is the order of configuration within the SAP Financial ...; Question 106: Which of the following standard correspondence types can you...; Question 107: You are creating an asset master record by copying another a...; Question 108: What information is updated on the invoice when you post a c...; Question 109: Cleared items contain which of the following pieces of infor...; Question 110: What are the maintenance levels of a screen layout rule for ...; Question 111: Which of the following can you use for multiple programs wit...; Question 112: The dunning run is made up of three main steps that happen i...; Question 113: Which of the following types of tasks are available in the F...; Question 114: After you collect data in the Intercompany Reconciliation to...; Question 115: You want to create a substitution in financial accounting. W...; Question 116: A document has several line items, with different reason cod...; Question 117: Which entries do you define when maintaining a G/L account? ...; Question 118: You use the ledger approach for parallel accounting in Asset...; Question 119: You define the type of custom currency Z1 for your company c...; Question 120: How many cash discount periods can be entered in the terms o...; 1 commentQuestion 121: Which currency types can you set in customizing activity "de...; Question 122: Which SAP Fiori app type provides essential information abou...; Question 123: What is the purpose of period interval 3 when you define ope...; Question 124: Identify the steps performed during the general ledger closi...; Question 125: Where do you indicate that the useful life of the asset sub-...; Question 126: For which special G/L indicator do you specify a target spec...; Question 127: Which of the following statements are valid for financial do...

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