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SAP C_TS4FI_2020 Exam (page: 11)
SAP Certified Application Associate - S/4HANA for Financial Accounting Associates ( S/4HANA 2020)
Updated on: 25-Dec-2025

Viewing Page 11 of 59
C_TS4FI_2020 PDF 284 Questions

Identify some of the checks for archiving G/L accounts (master data). Choose the correct answers.

  1. Are there (still) transaction figures (for example, have they already been archived)?
  2. Is the fiscal year closed?
  3. Are there (still) documents?
  4. Has a deletion indicator been set?

Answer(s): A,C,D



What do you define in Customizingfor the payment program?
There are 3 correct answers to this question.

  1. Forms for the payment media
  2. Bank determination
  3. Exchange rate type
  4. Payment run ID
  5. Allowed currencies

Answer(s): A,B,E



You are posting an incoming payment against an invoice. Which document values does the user tolerance group control?
Choose the 2 correct answers.

  1. The payment amount allowed for each customer open item
  2. The total amount (sum of all line items) allowed to be posted
  3. The cash discount amount (absolute value) allowed for a line item
  4. The cash discount percentage allowed for the complete document

Answer(s): B,C



Which parameters can you specify when you create a new correspondence type?
There are 3 correct answers to this question.

  1. Document number required
  2. Company code required
  3. Account required
  4. Reasoncode required
  5. Number of date fields required

Answer(s): A,C,D



What must you do to create new validations and substitutions?
Choose the 2 correct answers.

  1. Deactivate all former validations and substitutions
  2. Choose the chart of accounts
  3. Define the area of application
  4. Select the relevant call-up point

Answer(s): C,D



Viewing Page 11 of 59



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Jagdesh 9/8/2023 8:17:00 AM

thank you for providing these questions and answers. they helped me pass my exam. you guys are great.
CANADA