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SAP C_TS4FI_2020 Exam
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) (Page 3 )

Updated On: 12-Jan-2026
Page 3 of 59
PDF with 284 Questions

It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry?

  1. Document date and posting date.
  2. Posting date and asset value date
  3. Posting date and entry date.
  4. Document date and asset value date

Answer(s): B



Where do you indicate that the useful life of the asset sub-number is identical to the useful
lifeof the main asset?

  1. In the screen layout of the asset master record
  2. In the asset master record of the main asset
  3. In the account determination of the asset class
  4. In the screen layout of the depredation area

Answer(s): D



What is the purpose of the reorganization of segments?
Choose the 2 correct answers.

  1. Enable segment reassignments
  2. Enable segment derivation.
  3. Enable merge of segments
  4. Enable segment deletion

Answer(s): A,C



In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses?

  1. Sales deductions in loss item Material expenses in loss item
  2. Sales deductions in assets item Material expenses in loss item
  3. Sales deductions in liabilities item material expenses in loss item
  4. Sales deductions in loss item
    Material expenses in liabilities item

Answer(s): D



Which of the following statements are valid for financial document number ranges?
There are 3 correct answers to this question.

  1. The same financial documentnumber range can be assigned to several types of documents.
  2. All financial document number ranges may contain numbers and / or letters.
  3. The financial document number ranges must be defined for the year in which they are used.
  4. Financial document number ranges defined at the client level should NOT be superimposed.
  5. The financial document number ranges are defined at the company code level.

Answer(s): A,D,E



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