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C_TS4FI_2021 Exam Dumps : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)

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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Questions and Answers

Question 1

What archiving step must precede archiving a supplier invoice posted directly to FI?

Options:

A.

Archive accounts payables master data

B.

Archive data in CO

C.

Archive FI transaction figures

D.

Perform compression run

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Question 2

You want to edit a dunning proposal.

Which actions can you perform?

Note: There are 3 correct answers to this questions.

Options:

A.

Block an account.

B.

Raise the dunning level of an item.

C.

Change a document.

D.

Lower the dunning level of an item.

E.

Block a I ine item.

Question 3

You have been asked to set up house banks as part of the implementation.

What information do you need?

Note: There are 3 correct answers to this questions.

Options:

A.

Company code

B.

Payment method

C.

Bank master data

D.

Bank control key

E.

General ledger account