SAP C_TS4FI_2020 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Exam
Page: 3 / 16
Total 80 questions
Question #11 (Topic: Exam A)
Which of the following should you consider when defining asset number ranges? (Choose two.)
A. Asset number ranges are defined for asset classes and are company code specific.
B. Each asset number range must be assigned to a unique asset class.
C. Each asset class can have either an internal or external number range.
D. Asset number ranges are defined at chart of depreciation level.
Answer: CD
Question #12 (Topic: Exam A)
Which field can you change on a posted invoice?
A. Tax code
B. Statistical internal order
C. Special G/L indicator
D. Baseline date
Answer: D
Question #13 (Topic: Exam A)
Which parameters can you specify directly when you create a new correspondence type? (Choose three.)
A. Number of date fields required
B. Reason code required
C. Document number required
D. Account required
E. Company code required
Answer: BCE
Question #14 (Topic: Exam A)
What are the characteristics of a company in SAP S/4HANA? (Choose two.)
A. It is responsible for costs and revenues within an organization.
B. It represents separate areas of operation within an organization.
C. It can be assigned to a company code.
D. It is considered for consolidation.
Answer: CD
Question #15 (Topic: Exam A)
You need to post customer invoices via interface from a non-SAP system. You want to define a new document type with a specific document number range that matches the document numbers of the source system.
How do you define the document number range?
How do you define the document number range?
A. You must use external number assignment.
B. You can use internal or external number assignment.
C. You must use internal number assignment.
D. You can use internal or external number assignment, but it has to be continuous.
Answer: A
