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

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

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

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?

  • 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

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?

  • 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

You want to create a substitution in Financial Accounting.
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

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Total 80 questions