SAP C_TS4FI_2021 Quiz 17 Topic 6 Questions 81-85

Question: 1

Which parameters can you specify directly when you create a new correspondence type?

Note: There are 3 correct answers to this questions.

AReason code required

BCompany code required

CNumber of date fields requied

DDocument number required

EAccount required

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Question: 2

which characteristics maps the business partner to the customer and supplier account groups?

ABusiness partner role

BBusiness partner account group

CBusiness partner grouping

DBusiness partner view

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Question: 3

You have been asked to set up house banks as part of the implementation.

What information do you need?

Note: There are 3 correct answers to this questions.

ACompany code

BPayment method

CBank master data

DBank control key

EGeneral ledger account

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Question: 4

After you collect data in the Inter company Reconciliation tool,what are the next steps of the reconciliation process?

A* Post the correct on documents
* Store the data.
* Present reconciled and non-reconciled data
* Communicate differences

B* Store the data.
* Present reconciled and non-reconciled data
* Post the correct on documents
* Communicate differences.

C* Present reconciled and non-reconciled data
* Post the correct on documents
* Store the data.
* Communicate differences.

D* Store the data.
* Present reconciled and non-reconciled data
* Communicate differences.
* Post the correction documents.

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Question: 5

Overview and Deployment of SAP S/4HANA

'You are a group cash manager interested in the North American business market.

What are the personalization options available to you in SAP Fiori?

Note: There are 2 correct answers to this question'

AYou can create a tile group with all the apps required for you daily business for easy access

BYou can create a tile to take you directly to the cash position of the North American business market

CYou can manage user access to relevant apps for the North American accounts payable group that reports to you

DYou can adapt the launchpad color theme according to predefined values for the cash report

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Which parameters can you specify directly when you create a new correspondence type?Note: There are 3 correct answers to this questions.

which characteristics maps the business partner to the customer and supplier account groups?

You have been asked to set up house banks as part of the implementation.What information do you need?Note: There are 3 correct answers to this questions.

After you collect data in the Inter company Reconciliation tool,what are the next steps of the reconciliation process?

Overview and Deployment of SAP S/4HANA'You are a group cash manager interested in the North American business market.What are the personalization options available to you in SAP Fiori?Note: There are 2 correct answers to this question'

SAP C_TS4FI_2021 Quiz:17 Topic:6 Questions:81-85

Which parameters can you specify directly when you create a new correspondence type?
Note: There are 3 correct answers to this questions.

You have been asked to set up house banks as part of the implementation.
What information do you need?
Note: There are 3 correct answers to this questions.

Overview and Deployment of SAP S/4HANA
'You are a group cash manager interested in the North American business market.
What are the personalization options available to you in SAP Fiori?
Note: There are 2 correct answers to this question'