How to Prepare for SAP S/4HANA Financial Accounting Certification
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Transcript of How to Prepare for SAP S/4HANA Financial Accounting Certification
How to Prepare for SAP S/4HANA Financial Accounting Certification?SAP S/4HANA Finance Certification Made Easy with erpprep.com
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S/4HANA Financial Accounting question and and Answers any time.
C_TS4FI_2020 Exam Details
Exam Code C_TS4FI_2020
Full Exam Name S/4HANA for Financial Accounting Associates
Solution S/4HANA Finance
Level Associate
No. of Questions 80
Sample Questions SAP S/4HANA Financial Accounting Certification
Sample Question
Practice Exams SAP S/4HANA Financial Accounting Certification
Practice Exam
Passing Score C_TS4FI_2020 - 59%
Time Limit 180 Minutes
Languages English, Japanese
SAP S/4HANA Financial Accounting Syllabus Content
Topic Weight in exam
Financial Closing > 12%
General Ledger Accounting 8% - 12%
Accounts Payable & Accounts Receivable 8% - 12%
Asset Accounting 8% - 12%
Organizational Assignments and Process Integration 8% - 12%
Overview and Deployment of SAP S/4HANA < 8%
How to Prepare for SAP S/4HANA Finance Certification
• Get to know about SAP S/4HANA Financial Accounting books.
• Go through the complete C_TS4FI_2020 syllabus.
• Identify the key configuration, workflow and data flow.
• Practice SAP S/4HANA Financial Accounting online test on erpprep.com.
• Identify your weak areas while solving C_TS4FI_2020 practice questions.
• Repeat S/4HANA Financial Accounting Mock Test and try to score 100% on www.erpprep.com.
SAP S/4HANA Financial Accounting
Certification Questions and
Answers
a) Document type
b) Document reference key
c) Document field status
d) Document posting key
Q1. You want to make the Reference Document Number field required for entry. Which object controls this setting?
Answer
a) Document type
a) Park
b) Hold
c) Post
d) Simulate
Q2. During which actions does the system assign the document number for Financial Accounting?
Answer
a) Park
c) Post
a) Transaction currency
b) Group currency
c) Material ledger currency
d) Local currency
Q3. Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"?
Answer
b) Group currency
d) Local currency
a) Account for cash discount received
b) Determination of the baseline date
c) Allowed account type
d) Default payment method
e) Setting for net procedure
Q4. What is controlled by the terms of payment?
Answer
b) Determination of the baseline date
c) Allowed account type
d) Default payment method
a) Account Type
b) Field status group
c) Profit center
d) Account group
e) Ledger assignment
Q5. Which entries do you define when maintaining a G/L account?
Answer
a) Account Type
b) Field status group
d) Account group
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training detail, our website provides information about that too.
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More Info on SAP C_TS4FI_2020 Certification
• For more information on SAP C_TS4FI_2020 Certification please refer to FAQs.
• A SAP S/4HANA Financial Accounting certification is increasingly becoming important for the career of employees.
• C_TS4FI_2020 fee information are for the informative purposes and do not serve as an official offering and are subject to change.
• Focus on the guide for online registration and you will be directed to thee registration page.
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