Cisco
CompTIA
ISC
EC-Council
EXIN
Fortinet
ITIL
Juniper
Microsoft
VMware
Avaya
SAP
Google
NVIDIA
Salesforce
Amazon
Palo Alto Networks
ISC2
Splunk
ServiceNow
All Vendors
  2. Home
  3. Exams
  4. SAP
  5. C_TS4FI_2020

SAP C_TS4FI_2020 Exam Questions
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) (Page 2 )

Updated On: 21-Feb-2026
Page 2 of 59
PDF with 284 Questions

Identify the three types of tolerances in accounting. Choose the 3 correct answers.

  1. Employee tolerance groups
  2. Special account tolerance groups
  3. G/L account tolerance groups
  4. Customer/vendor tolerance groups

Answer(s): A,C,D



What do you configureto allow cross-company-code transactions?
Choose the 2 correct answers.

  1. Clearing accounts
  2. Account types
  3. Special G/L indicator
  4. Posting keys

Answer(s): A,D



What field can you change on a posted invoice?

  1. Tax code
  2. Special G / L indicator
  3. Cost center
  4. Payment terms.

Answer(s): A



In your system, you currently perform manual outgoing payments and you want to use the automaticpayment program.
Which settings must you maintain as part of the configuration of the automatic payment program?

  1. Bank determination
  2. Special G/L indicators
  3. Payment terms
  4. Paying company codes

Answer(s): A,D



You want to edit a dunning proposal. What actions can you perform to edit a dunning proposal?
There are 3 correct answers to this question.

  1. Lower the dunning level of an item
  2. Change the dunning data of an account
  3. Block an account
  4. Block a line item
  5. Change a document

Answer(s): A,C,D






Post your Comments and Discuss SAP C_TS4FI_2020 exam dumps with other Community members:

Join the C_TS4FI_2020 Discussion