Free SAP C-TS4FI-2020 Exam Dumps Questions & Answers

You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system.
How would you define the document number range?

• A.  You must use internal number assignment
• B.  You can use internal, external, or continuous number assignment
• C.  You must use continuous number assignment.
• D.  You must use external number assignment

Which fields of a financial accounting document influence the automatic payment program? Note: There are 3 correct answers to this question.

• A.  Invoice reference
• B.  Payment block
• C.  Payment method
• D.  Terms of payment
• E.  Payment type

For which special G L indicator do you specify a target special GL indicator?

• A.  Customer down payment
• B.  Vendor down payment request
• C.  Bill of exchange
• D.  Guarantee given

You want to configure the "default baseline date for the payment terms of an incoming invoice". From which date can you derive the baseline date?
Note: There are 3 correct answers to this question.

• A.  Entry date
• B.  Goods receipt date
• C.  Posting date
• D.  Value date
• E.  Document date

What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise)? Note:There are 3 correct answers to this question.

• A.  Code line
• B.  User experience
• C.  Business scope
• D.  Data model
• E.  Upgrade intervals