Free and Premium SAP C_TS4FI_2020 Dumps Questions Answers

At the credit control area level

At the company code level

At the client level

At the company level

Payment method

Terms of payment

Invoice reference

Payment block

Payment type

It is the only object that can be uniformly derived using segments

It is an element for which separate balance sheet and P&L statements can be created

It must be used simultaneously with segments to create separate balance sheet and P&L statements.

It is the only object from which segments can be uniformly derived

The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation.

The balance of the new account is added to the non assigned section and is excluded from the calculation

The balance of the new account is added to the notes in the financial statement item section and is included in the calculation.

The balance of the new account is added to the non assigned section and is included in the calculation.

Document header

Complete document

Cost of sales accounting

Document line

company code required

Document number required

Account required

Number of date fields required

Reason code required

Asset class

Asset sub number

Group asset

Depreciation area

Main asset number

The balance carry-forward to the new fiscal year must have taken place.

You must enter a posting date in the last posting period.

The special period must be open for posting in the period control.

The last posting period must be open for posting in the period control.

Number range and document types must be maintained.

The posting period variant must be created and assigned.

Line item text templates must be maintained

Tax types and tax codes must be maintained.

Extension ledgers can be assigned their own posting period variant

Extension ledgers can be assigned their own fiscal year variant.

Multiple extension ledgers can point to the same underlying ledger.

Extension ledgers can have different currencies than the underlying ledger.

Configuration of the derivation logic with derivation sequence and steps

Standard account assignment using constants

Definition of validation rules

BAdl implementation (FAGL_DERIVE_SEGMENT)

You want to deploy SAP S/4HANA Cloud.

You want to clean up your system and use SAP Best Practices.

You want to integrate the system to SAP Cloud Platform.

You want to use document splitting for the General Ledger.