C_TS4FI_2020 무료 덤프문제 온라인 액세스

Which of the following steps do you typically perform for a payment run with the automatic payment program? Note:There are 2 correct answers to this question.

• A.Define maximum amounts to be paid per supplier
• B.Rank bank accounts for payment.
• C.Maintain open item select on parameters
• D.Review the payment proposal exception list.

You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system.
How would you define the document number range?

• A.You can use internal, external, or continuous number assignment
• B.You must use internal number assignment
• C.You must use continuous number assignment.
• D.You must use external number assignment

You want to configure the tax calculation procedures. What are the main elements you need to define? Note: There are 3 correct answers to this question.

• A.Condition type
• B.Country key
• C.Sequence of steps
• D.Account key
• E.Tax code

Which of the following should you consider when defining asset number ranges? Note:There are 2 correct answers to this question. \/ CH Each asset class can

• A.Asset number ranges are defined for asset classes and are company code specific.
• B.have either an internal or external number range.
• C.Asset number ranges are defined at chart of depreciation level.
• D.Each asset number range must be assigned to a unique asset class

What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise)? Note:There are 3 correct answers to this question.

• A.Upgrade intervals
• B.User experience
• C.Code line
• D.Data model
• E.Business scope