C_TS4FI_2020

What fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question.A . Payment typeB . Payment adviceC . Payment methodD . Payment termE . Payment block.View AnswerAnswer: C,D,E

What are some of the benefits of SAP S/4HANA? Note: There are 2correct answers to this question.A . The data is aggregated on the fly from any line item tableB . The data is summarized into higher levels of aggregates to help system performanceC . The data is available in...

Which of the following steps do you typically perform when executing the payment run with the automatic payment program? There are 2 correct answers to this question.A . Define maximum amounts to be paid by supplier.B . Review the payment proposal exception listC . Maintain open item selection parameters.D ....

Which of the following components make up an archiving object? Choose the correct answers. (3)A . ProgramsB . Customizing settingsC . VariablesD . Data declaration partView AnswerAnswer: A,B,D

Identify some of the fields related to the depreciation area in the asset master record. Choose the correct answers. (3)A . Scrap valueB . Depreciation startC . Useful lifeD . Asset descriptionView AnswerAnswer: A,B,C

Identify some of the checks for archiving G/L accounts (master data). Choose the correct answers. (3)A . Are there (still) transaction figures (for example, have they already been archived)?B . Is the fiscal year closed?C . Are there (still) documents?D . Has a deletion indicator been set?View AnswerAnswer: A,C,D

Which of the following objects are relevant to the dunning program configuration? Choose the correct answers. 3A . Dunning levelsB . Minimum amountsC . Expensesor chargesD . Bank selectionView AnswerAnswer: A,B,C

Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers. (3)A . The payment amount is less than the minimum amount specified for a payment.B . An invalid house bank is selected.C . The invoice has a debit balance.D . The discount...

What is the recommended organizational unit for the cost of sales accounting? Please choose the correct answerA . Business AreaB . Sales AreaC . Controlling areaD . Functional AreaView AnswerAnswer: D

How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?A . 16B . 12C . 2D . 3View AnswerAnswer: D