C-TS4FI-2020 試験問題を無料オンラインアクセス

What can you control with the reason code in Accounts Receivable? Note:There are 3 correct answers to this question.

• A.The account where a residual item is posted
• B.The document type of the payment.
• C.The special GL indicator for the down payment.
• D.The exclusion of disputed residual items from credit limit checks
• E.The type of payment notice sent to a customer.

Which of the following statements best describe a noted item? Note:There are 2 correct answers to this question.

• A.It updates the sub ledger and the general ledger.
• B.It can be used to remind the user about due payments.
• C.It can be accessed by the payment program.
• D.It has an automatic statistical offsetting entry.

What are some features of SAP HA NA? Note:There are 2 correct answers to this question

• A.SAP HANA allows transactional and analytical processing from the same tables
• B.SAP HANA is optimized to organize data using column stores
• C.SAP HANA is optimized to work with aggregates and index tables
• D.SAP HANA is built on a hierarchical data model architecture

You define custom currency type Z1 for your company code. Which currency types must be stored in the Data Entry view? Note: There are 2 correct answers to this question.

• A.Custom currency type Z1
• B.Object currency
• C.Document currency
• D.Company code currency

You are getting ready to post your first simple general ledger document using the SAP Fiori app for posting in a test environment. What configuration items do you need to set up to post a simple document? Note:There are 2 correct answers to this question.

• A.Tax types and tax codes must be maintained.
• B.Line item text templates must be maintained
• C.The posting period variant must be created and assigned.
• D.Number range and document types must be maintained.