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Exam Code: C_TS4FI_2020
Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
Vendor: SAP

60 Questions & Answers
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NEW QUESTION: 1
Which of the following characteristics are found in a good quality management system?
A. It covers a broad range of activities.
B. It relies on qualitative measurements.
C. It emphasizes sampling inspection.
D. It reduces variability in the workplace.
Answer: D

NEW QUESTION: 2
Jack wants the rows containing the name Tom and product Jam. There are thousands of entries in
the log. Plowing through all the records will be time taking. Which option can be used to view
only the relevant records?
A. Find
B. All filter
C. Sort
D. Autofilter
Answer: D
Explanation:
Autofilter is used to filter the record as per the condition by hiding the rest. Defining different
filters, you can compare data in multiple ways, so you can glean vital information without wasting
vital time. Answer options C and D are incorrect. There are no such options defined in Excel to
filter the records. Answer options A is incorrect. The Sort function is used to arrange the records in
ascending or descending order.

NEW QUESTION: 3
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to prevent a user named Arnie from adding receivable records to the customer payment journal. The solution must use only the default security roles.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
The Accounts receivable payments clerk maintain customer payments duty. One of the privileges in the maintain customer payments Post customer payment journal transactions privilege.
You need to duplicate the Accounts receivable payments clerk role and duplicate the maintain customer payments duty. Remove the Post customer payment journal privilege from the new duty. Remove the original maintain customer payments duty from the new role and add the new duty to the role. Remove the Accounts receivable payments clerk role from Arnie and assign the new role to Arnie.
This solution will ensure that Arnie can do everything he could do before with the exception of adding receivable records to the customer payment journal. It will also ensure that anyone else assigned to the Accounts receivable payments clerk role can do everything they'd expect to be able to do with that role.
An alternative solution would be to deny the Post customer payment journal transactions privilege in the maintain customer payments duty. However, this solution would affect all users assigned to the Accounts receivable payments clerk role.
Reference:
https://docs.google.com/spreadsheets/d/1Ao-5w4t80LZhks9O2WFcMZUFXfFkI3uMYxDPEXp-kz0/edit#gid=0
https://www.dynamics-tips.com/system-administration/security-roles

NEW QUESTION: 4
Why is text messaging in automobiles outlawed in many countries?
A. for financial reasons
B. for safety reasons
C. for synchronization reasons
D. for security reasons
Answer: B


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