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Question 1

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What do you configure for regrouping receivables and payables?

Question 2

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In the standard sales process, when is the COGS posting generated in Financial Accounting?

Question 3

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Where do you assign the group chart of accounts?

Question 4

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You are posting a general journal entry for your company code. After posting the entry, you notice the document number is in the wrong number. After reversing the document, what do you need to chan

Question 5

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When defining a new standard ledger, which action must you take to manually post a general journal entry to it?

Question 6

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You try to create a G/L account but you get an error because the account number is not in the accepted range. Which object do you need to customize to extend the number range?

Question 7

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You want to post a reversal for a document posted in a closed posting period. Which object do you configure to allow you to enter the reversal with a date different from the original document?

Question 8

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You have made an agreement with a customer to guarantee an amount of EUR 10000. What is the result of recording this guarantee in SAP S/4HANA?

Question 9

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You define payment methods. Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

Question 10

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At which levels can the print program and its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

Question 57 - C_TS4FI_2023 discussion

What are the 3 mandatory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

Approve the dunning proposal

Schedule the dunning run

Maintain the parameters of the dunning program

Start the dunning printout

Change the dunning proposal

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asked 31/10/2024

Victor Avila

29 questions

Your answer: A B C D E

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