You want to edit a dunning proposal. What actions can you perform to edit a dunning proposal? There are 3 correct answers to this question.
Answer(s): A,C,D
During which actions does the system assign the document number forFinancial Accounting? Choose the 2 correct answers.
Answer(s): C,D
A vendor is also a customer. The payment program has to clear theopen items. Which setting has to be maintained for the business partner?
Answer(s): D
Which SAP technological product provides the platform required for SAP to support the digital transformation of anorganization?Please choose the correct answer.
Answer(s): A
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KOPPALA Commented on February 17, 2024 IT WAS GOOD TO READ UNITED STATES
Helen Commented on February 14, 2024 I think the answer to question 3 should be D Payment terms and not A Tax code IRELAND
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Jagdesh Commented on September 08, 2023 thank you for providing these questions and answers. they helped me pass my exam. you guys are great. CANADA
Tiger-King Commented on May 09, 2022 Just passed the exam. Ekdam Zabar Dast! INDIA