SAP C_TS4FI_2020 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Exam
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Total 80 questions
Question #1 (Topic: Exam A)
Which of the following is a technical year-end closing activity in SAP S/4HANA?
A. Ledger balances must be carried forward.
B. Foreign currency valuation must be posted.
C. Balance sheet adjustments must be posted.
D. Accruals must be posted.
Answer: A
Question #2 (Topic: Exam A)
Which elements define the integration of asset acquisitions with the general ledger? (Choose two.)
A. Asset class
B. Depreciation keys
C. Valuation area
D. Depreciation area
Answer: AB
Question #3 (Topic: Exam A)
A general ledger account has a foreign currency setting of CAD. The company code currency is USD. The controlling area currency is EUR.
Which currencies can you post to this account?
Which currencies can you post to this account?
A. You can post to the account in any currency and it will be converted into CAD.
B. You can only post to the account in CAD and USD.
C. You can only post to the account in CAD, USD, and EUR.
D. You can only post to the account in CAD.
Answer: D
Question #4 (Topic: Exam A)
You forgot to add a new general ledger account to the financial statement version.
What impact does this have on the net profit and net loss?
What impact does this have on the net profit and net loss?
A. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation.
B. The balance of the new account is added to the non-assigned section and is included in the calculation.
C. The balance of the new account is added to the non-assigned section and is excluded from the calculation.
D. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation.
Answer: B
Question #5 (Topic: Exam A)
You want to create a substitution in Financial Accounting.
Which parts do you have to define for each step of the substitution? (Choose two.)
Which parts do you have to define for each step of the substitution? (Choose two.)
A. Substitution values
B. Prerequisite statement
C. Callup point
D. Check statement
Answer: BA
