What information is updated on the invoice when you post a complete payment? Note: There are 2 correct answers to this question.
A. Clearing bank
B. Clearing document number
C. Clearing date
D. Clearing reason code
What are the maintenance levels of a screen layout rule for asset classes? Please choose the correct answer.
A. Asset class, main asset number, sub number
B. Main asset number, sub number, depreciation area
C. Asset class, depreciation area, main asset number, group asset
D. Depreciation area, asset class, main asset number, sub number
Where is the billing document created? Choose the correct answer.
A. Materials Management
B. Financial Accounting
C. Accounting
D. Sales and Distribution
What is the order of configuration within the SAP Financial Closing cockpit?
A. Create template, create task list, create tasks, define dependencies, release task list
B. Define dependencies, create template, create tasks, create task list, release task list
C. Create task list, release task list, define dependencies, create template, create tasks
D. Create template, create tasks, define dependencies, create task list, release task list
Your customer wants the document numbers for two separate document types to share the same number range. How can you achieve this?
Please choose the correct answer.
A. Define a valuation area and ledger group for two ledgers to link with the new valuation area.
B. Define a valuation area and extension ledger to link with the new valuation area.
C. Define two valuation methods and assign the accounting principles to the new valuation methods.
D. Define two valuation areas and two accounting principles with relevant links to ledgers.
A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Choose the correct answer.
A. The one in the line item with the largest amount
B. The one assigned to the tolerance group
C. The one in the first line item
D. The system prompts for the user to assign one
What dunning-related data do you maintain on the business partner master record?
Note: There are 3 correct answers to this question.
A. Dunning procedure
B. Dunning block
C. Dunning key
D. Dunning area
E. Dunning interval
The dunning run is made up of three main steps that happen in a particular sequence.
What is the correct sequence of steps?
A. Account selection
B. Dun account
C. Dun line items
D. V
Which edition of SAP S/4HANA introduced the universal journal?
A. SAP Business Suite powered by SAP HANA
B. SAP S/4HANA Finance 1503
C. SAP S/4HANA Cloud
D. SAP S/4HANA1511
Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?
A. Business Area
B. Segment
C. Cost Center
D. Functional Area
Nowadays, the certification exams become more and more important and required by more and more enterprises when applying for a job. But how to prepare for the exam effectively? How to prepare for the exam in a short time with less efforts? How to get a ideal result and how to find the most reliable resources? Here on Vcedump.com, you will find all the answers. Vcedump.com provide not only SAP exam questions, answers and explanations but also complete assistance on your exam preparation and certification application. If you are confused on your C_TS4FI_2020 exam preparations and SAP certification application, do not hesitate to visit our Vcedump.com to find your solutions here.