SAP C_TS4FI_2020 SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Online Training

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

2. What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question.

3. What field can you change on a posted invoice?

4. In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.

Which settings must you maintain as part of the configuration of the automatic payment program?

5. 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.

6. During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.

7. A vendor is also a customer. The payment program has to clear the open items .

Which setting has to be maintained for the business partner?

8. Which SAP technological product provides the platform required for SAP to support the digital transformation of anorganization? Please choose the correct answer.

9. Which field status has the lowest priority (G/L accounts)? Choose the correct answer.

10. SAP S/4HANAis the digital core of the intelligent enterprise .

Which applications from the SAP portfolio integrate with SAP S/4HANAto help you perform human resource management? Note: There are 2 correct answers to this question.


 

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