C_TS4FI_2020 SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Questions and Answers

The special GL indicator for the down payment.

The account where a residual item is posted

The exclusion of disputed residual items from credit limit checks

The document type of the payment.

The type of payment notice sent to a customer.

Upgrade intervals

Data model

Code line

User experience

Business scope

Dunning interval

Dunning area

Dunning block

Dunning key

Invoice receipt

Purchase order

Material document

Goods receipt

Purchase requisition

The asset capitalization date is empty.

The asset is assigned to NO depreciation area

The ordinary depreciation start date is empty.

The asset belongs to a specific asset class.

Whether negative postings are permitted

Which account types are allowed for postings

Whether exchange rate differences are permitted

Which posting keys are allowed for postings

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.

Account determination

Number ranges

Screen layout rules

Financial statement version

Posting keys

It enriches all secondary cost element account lines with the defined splitting characteristics

It enriches all profit and loss account lines with the defined splitting characteristics

It enriches all relevant balance sheet account lines with the defined splitting characteristics

It enriches all revenue account lines with the defined splitting characteristics