SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) - C_TS4FI_2020 FREE EXAM DUMPS QUESTIONS & ANSWERS

A. It creates a transfer posting by resetting the transaction figures B. It creates an inverse posting by resetting the transaction figures C. It creates the inverse posting of a cleared document before resetting it. D. It creates an inverse posting by increasing the transaction figures

A. Create template B. Create task groups C. Release task list D. Define task dependencies E. Define person responsible for tasks

A. Company code B. Bank master data C. Payment method D. Supplier account E. General ledger account

A. Insurance premiums B. Consulting services C. Raw material purchases D. Fixed Asset purchases

A. It can be assigned to a company code. B. It is considered for consolidation. C. It is responsible for costs and revenues within an organization. D. It represents separate areas of operation within an organization.

A. In the accounts approach, you assign a separate set of accounts for each accounting principle , unlike the ledger approach. B. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach C. In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach D. In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach.

A. Group currency B. Document currency C. Controlling area currency D. Company code currency

A. At system level B. At business partner level C. At client level D. At company code level

A. Company code B. BP category C. BP type D. BP role