C_TS4FI_2021덤프공부자료 & C_TS4FI_2021시험대비덤프데모다운

KoreaDumps의SAP인증C_TS4FI_2021자료는 제일 적중률 높고 전면적인 덤프임으로 여러분은 100%한번에 응시로 패스하실 수 있습니다. 그리고 우리는 덤프를 구매 시 일년무료 업뎃을 제공합니다. 여러분은 먼저 우리 KoreaDumps사이트에서 제공되는SAP인증C_TS4FI_2021시험덤프의 일부분인 데모 즉 문제와 답을 다운받으셔서 체험해보실 수 잇습니다.

SAP C_TS4FI_2021 시험요강:

주제	소개
주제 1	Configure the payment program, and manage partial payments Perform month and year-end closing in Financial Accounting
주제 2	Create and maintain business partners, post invoices and payments Financial Closing
주제 3	Create and maintain general ledger accounts, exchange rates, bank master data Overview and Deployment of SAP S 4HANA
주제 4	Organizational Assignments and Process Integration Set up valuation and depreciation, perform periodic and year-end closing processes
주제 5	Utilize Reporting Tools, Configure Substitutions Create and reverse general ledger transfer postings

C_TS4FI_2021덤프공부자료

적중율 높은 C_TS4FI_2021덤프공부자료 시험덤프자료

SAP C_TS4FI_2021인증시험은 현재IT업계에서 아주 인기 있는 시험입니다.많은 IT인사들이 관연 자격증을 취득하려고 노력하고 있습니다.SAP C_TS4FI_2021인증시험에 대한 열기는 식지 않습니다.SAP C_TS4FI_2021자격증은 여러분의 사회생활에 많은 도움이 될 것이며 연봉상승 등 생활보장에 업그레이드 될 것입니다.

최신 SAP Certified Application Associate C_TS4FI_2021 무료샘플문제 (Q67-Q72):

질문 # 67
What are prerequisites for the 3-way match to work in procurement transactions?
Note: There are 2 correct answers to this questions.

A. Goods receipt posted in reference to the purchase order
B. Good receipt posted before the invoice receipt
C. Invoice receipt posted in reference to the purchase order
D. Invoice receipt posted before the goods receipt

정답：A,C

질문 # 68
Accounts Payable Accounts Receivable
"Which of the following steps do you typically perform during a payment run with the automatic payment program?
Note: There are 2 correct answers to this question"

A. Maintain open item selection parameters
B. Rank bank accounts for payment
C. Review the payment proposal exception list
D. Define maximum amounts to be paid per supplier

정답：A,C

질문 # 69
Which prerequisites must be fulfilled to allow for negative posting of journal entries?
Note: There are 2 correct answers to this questions.

A. The company code must allow negative postings
B. The reversal reason must be configured to allow negative postings
C. The posting key must allow negative postings
D. The reversal accounts must be configured to allow negative postings

정답：A,B

질문 # 70
Accounts Payable Accounts Receivable
Which field can you change on a posted invoice?

A. Special G/L indicator
B. Basel ine date
C. Tax code
D. Statistical internal order

정답：B

질문 # 71
You want to post journal entries in a special period.
Which conditions must be met?
Note: There are 2 correct answers to this questions.

A. You must enter a posting date in the last posting period
B. The balance carry-forward to the new fiscal year must have happened
C. The special period must be open for posting in the period control
D. The last posting period must be open for posting in the period control

정답：A,C

질문 # 72
......

만약SAP인증C_TS4FI_2021시험을 통과하고 싶다면, Pass4Tes의 선택을 추천합니다. Pass4Tes선택은 가장 적은 투자로 많은 이익을 가져올 수 있죠, Pass4Tes에서 제공하는SAP인증C_TS4FI_2021시험덤프로 시험패스는 문제없스니다. KoreaDumps는 전문적으로 it인증시험관련문제와 답을 만들어내는 제작팀이 있으며, Pass4Tes 이미지 또한 업계에서도 이름이 있답니다

C_TS4FI_2021시험대비 덤프데모 다운: https://www.koreadumps.com/C_TS4FI_2021_exam-braindumps.html