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SAP S4HANA for Financial Accounting Associates C_TS4FI_2020 Dumps

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SAP S4HANA for Financial Accounting Associates C_TS4FI_2020 Dumps

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  1. C_TS4FI_2020 Free Questions C_TS4FI_2020 Free Questions SAP Certified Application Associate - SAP SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) (SAP S/4HANA 2020) https://www.passquestion.com/ https://www.passquestion.com/C_TS4FI_2020 C_TS4FI_2020.html .html

  2. Question 1 Question 1 Identify the three types of tolerances in accounting. Choose the correct answers. 3 Identify the three types of tolerances in accounting. Choose the correct answers. 3 A. Employee tolerance groups A. Employee tolerance groups B. Special account tolerance groups B. Special account tolerance groups C. G/L account tolerance groups C. G/L account tolerance groups D. Customer/vendor tolerance groups D. Customer/vendor tolerance groups Answer: A,C,D Answer: A,C,D

  3. Question 2 Question 2 What do you configure to allow cross-company-code transactions? Note- There are 2 What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question. correct answers to this question. A. Clearing accounts A. Clearing accounts B. Account types B. Account types C. Special G/L indicator C. Special G/L indicator D. Posting keys D. Posting keys Answer: A,D Answer: A,D

  4. Question 3 Question 3 What field can you change on a posted invoice? What field can you change on a posted invoice? A. Tax code A. Tax code B. Special G / L indicator B. Special G / L indicator C. Cost center C. Cost center D. Payment terms. D. Payment terms. Answer: A Answer: A

  5. Question 4 Question 4 In your system, you currently perform manual outgoing payments and you want to use the automatic In your system, you currently perform manual outgoing payments and you want to use the automatic payment program. payment program. Which settings must you maintain as part of the configuration of the automatic payment program? Which settings must you maintain as part of the configuration of the automatic payment program? A. Bank determination A. Bank determination B. Special G/L indicators B. Special G/L indicators C. Payment terms C. Payment terms D. Paying company codes D. Paying company codes Answer: A,D Answer: A,D

  6. Question 5 Question 5 You want to edit a dunning proposal. You want to edit a dunning proposal. What actions can you perform to edit a dunning proposal? There are 3 correct answers to this What actions can you perform to edit a dunning proposal? There are 3 correct answers to this question. question. A. Lower the dunning level of an item A. Lower the dunning level of an item B. Change the dunning data of an account B. Change the dunning data of an account C. Block an account C. Block an account D. Block a line item D. Block a line item E. Change a document E. Change a document Answer: A,C,D Answer: A,C,D

  7. Question 6 Question 6 During which actions does the system assign the document number for Financial Accounting? There During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question. are 2 correct answers to this question. A. Simulate A. Simulate B. Hold B. Hold C. Park C. Park D. Post D. Post Answer: C,D Answer: C,D

  8. Question 7 Question 7 A vendor is also a customer. The payment program has to clear the open items. 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? Which setting has to be maintained for the business partner? A. The alternative payer and payee A. The alternative payer and payee B. The same bank details B. The same bank details C. The same payment method C. The same payment method D. The account link D. The account link Answer: D Answer: D

  9. Question 8 Question 8 Which SAP technological product provides the platform required for SAP to support the digital Which SAP technological product provides the platform required for SAP to support the digital transformation of anorganization? Please choose the correct answer. transformation of anorganization? Please choose the correct answer. A. SAP HANA A. SAP HANA B. SAP Net Weaver B. SAP Net Weaver C. SAP CRM C. SAP CRM D. SAP Fiori D. SAP Fiori Answer: A Answer: A

  10. Question 9 Question 9 Which field status has the lowest priority (G/L accounts)? Choose the correct answer. Which field status has the lowest priority (G/L accounts)? Choose the correct answer. A. Required entry A. Required entry B. Display B. Display C. Optional entry C. Optional entry D. Hide D. Hide Answer: C Answer: C

  11. Question 10 Question 10 SAP S/4HANAis the digital core of the intelligent enterprise. SAP S/4HANAis the digital core of the intelligent enterprise. Which applications from the SAP portfolio integrate with SAP S/4HANAto help you perform 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. human resource management? Note: There are 2 correct answers to this question. A. SAP Success Factor A. SAP Success Factor B. SAP Fieldglass B. SAP Fieldglass C. SAP C/4HANA C. SAP C/4HANA D. SAP Ariba D. SAP Ariba Answer: A,B Answer: A,B

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