C_TS4FI_2020 Exam Details

  • Exam Code
    :C_TS4FI_2020
  • Exam Name
    :SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :292 Q&As
  • Last Updated
    :May 24, 2026

SAP C_TS4FI_2020 Online Questions & Answers

  • Question 111:

    If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false. Please choose the correct answer.

    A. False
    B. True

  • Question 112:

    Which currency valuation program is replaced by FAGL_FCV? Choose the correct answer.

    A. SAPF130K
    B. FAGL_FC_VALUATION
    C. SAPF100
    D. FAGL_VALUATION

  • Question 113:

    Which data sections are part of every asset class? There are 2 correct answers to this question.

    A. Depreciation data section
    B. Valuation area data section
    C. Master data section
    D. Account determination data section

  • Question 114:

    Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA?

    A. SAP S/4HANA Cloud
    B. SAP S/4HANA on-premise
    C. SAP S/4HANA with Central Finance
    D. SAP S/4HANA Finance

  • Question 115:

    For which special G/L indicator do you specify a target special G/L indicator? Please choose the correct answer.

    A. Customer down payment
    B. Bill of exchange
    C. Guarantee given
    D. Vendor down payment request

  • Question 116:

    The usage of which of the following depreciation types can be activated per depreciationb area? Choose the correct answers. (3)

    A. Special depreciation
    B. Unplanned depreciation
    C. Ordinary depreciation
    D. Scheduled depreciation

  • Question 117:

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

    A. The fiscal year variant of the general ledger is supported.
    B. The Fl reversal is NOT supported.
    C. Complex postings with more than two line items are NOT possible.
    D. All currencies of general ledger are supported.

  • Question 118:

    What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?

    A. In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach
    B. In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach.
    C. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach
    D. In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach

  • Question 119:

    What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing? Please choose the answer:

    A. Display
    B. Optional
    C. Required
    D. Hide

  • Question 120:

    You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version?

    A. To each depreciation area
    B. To each chart of depreciation
    C. To each accounting principle
    D. To each company code

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