C_TS4FI_2021 Exam Question 26

Accounts Payable & Accounts Receivable
Which parameter indicates that a line item can only be dunned with restrictions?
  • C_TS4FI_2021 Exam Question 27

    Accounts Payable & Accounts Receivable
    For which special G/L indicator do you specify a target special G/L indicator?
  • C_TS4FI_2021 Exam Question 28

    Overview and Deployment of SAP S/4HANA
    "What are some features of SAP HANA?
    Note: There are 2 correct answers to this question."
  • C_TS4FI_2021 Exam Question 29

    "Organizational Assignments and Process Integration " "You define custom currency type Zl for your company code. Which currency types must be stored in the Data Entry view? Note: There are 2 correct answers to this question."
  • C_TS4FI_2021 Exam Question 30

    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"
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