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The SAP C-TS4FI-2020 exam is intended for professionals with experience in financial accounting and familiarity with SAP S/4HANA. The exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. Candidates must achieve a passing score of 64% to become certified. The certification is valid for two years and must be renewed through continuing education or by passing a recertification exam.

Achieving the SAP C_TS4FI_2020 certification can help individuals advance their careers in finance and accounting, as it demonstrates their proficiency in using SAP S/4HANA for financial accounting tasks. Certification holders are recognized as experts in their field and may be eligible for higher-paying job opportunities. Additionally, employers may prefer to hire certified professionals as they are assured of their level of knowledge and expertise in using SAP S/4HANA for financial accounting tasks.

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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Sample Questions (Q50-Q55):

NEW QUESTION # 50
Which of the following fields can be changed in the document header? Choose the correct answers. (2)

A. Reference numberB. Document header textC. Document dateD. Currency exchange rate

Answer: A,B


NEW QUESTION # 51
Which of the following steps are parts of the process of configuring the payment program?
There are 3 correct answers to this question.
Response:

A. Configure the house banksB. Configure the G/L account field status for document entryC. Configure the paying company codesD. Configure the payment methods for each company code

Answer: A,C,D


NEW QUESTION # 52
Which deployment options exist for SAP S4 HANA? Note: There are 3 correct answers to this question.

A. Central hub deploymentB. Cloud deploymentC. Agile deploymentD. On-premise deploymentE. Hybrid deployment

Answer: B,D,E


NEW QUESTION # 53
What are the benefits of public cloud deployments of SAP S/4HANA? Note: There are 2 correct answers to this question

A. One-time license investmentB. Increased customizing flexibilityC. IT cost savingsD. Always up to date

Answer: C,D


NEW QUESTION # 54
What is the purpose of the group account number in General Ledger account master data maintenance?
Response:

A. It acts as the key to identify the balance sheet and profit-and-loss accounts in the financial statement version.B. it is used for cross-company-code reporting if the company codes use different charts of account.C. It defaults the number interval that is applied for the G/L account number in the company code.D. It determines the fields in the entry screen when you create or update a master record in the company code

Answer: B


NEW QUESTION # 55
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