Free C_TS4FI_2020 – SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Practice Test Question

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  Supplier account

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  General ledger account

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  Payment method

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  Bank master data

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  Company code

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  Condition type

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  Country key

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  Sequence of steps

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  Tax code

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  Account key

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  The special GL indicator for the down payment.

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  The account where a residual item is posted

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  The exclusion of disputed residual items from credit limit checks

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  The document type of the payment.

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  The type of payment notice sent to a customer.

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  Check

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  Replacement

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  Message

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  Prerequisite

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  Account determination

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  Number ranges

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  Screen layout rules

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  Financial statement version

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  Posting keys

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  Define two valuation methods and assign the accounting principles to the new valuation methods.

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  Define two valuation areas and two accounting principles with relevant links to ledgers.

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  Define a valuation area and extension ledger to link with the new valuation area.

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  Define a valuation area and ledger group for two ledgers to ink with the new valuation area.

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  You can only post to the account in CAD and USD

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  You can only post to the account in USD

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  You can only post to the account in CAD,USD, and EUR.

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  You can only post to the account in CAD

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  A down payment request is created as an Fl noted item, which automatically generates an SD billing document.

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  A down payment request is created as an SD sales order, which is automatically posted in Fl as a noted item.

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  A down payment request is created as an Fl noted item, which automatically generates an SD sales order

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  A down payment request is created as an SD billing document, which is automatically posted in Fl as a noted item

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  Set up the relationship between currencies using translation ratios.

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  Maintain exchange rates daily.

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  Specify a purpose for the exchange rate type.

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  Specify the company code currency as the base currency.

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  Controlling area

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  Functional area

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  Business area

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  Sales area