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SAP Latest C_TS4FI_2021-CN Dumps Free | Reliable C_TS4FI_2021-CN Dumps Ebook & Exam C_TS4FI_2021-CN Training - FreeTorrent

C_TS4FI_2021-CN

Exam Code: C_TS4FI_2021-CN

Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) (C_TS4FI_2021中文版)

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1

A. Option D
B. Option B
C. Option C
D. Option A
Answer: C,D

NEW QUESTION: 2
A client's organization employs disabled individuals. All these individuals are registered with an external
organization that supports them. The client wants to capture the registration details and some legislative
information pertaining to their disabilities.
As an implementation consultant, how would you configure the system to capture this information?
A. Define Reporting Establishment for the group of employees with disabilities and capture the required
information.
B. Because the organization supporting the disabled employees is an external organization, information
pertaining to this cannot be captured in the system.
C. Define a tax reporting unit for the group of employees with disabilities.
D. Define disability organizations in the system and, while creating person records, enter any other
descriptive or legislative information pertaining to disability.
Answer: D

NEW QUESTION: 3
AWS 계정에 영향을 줄 수있는 진행 중이거나 예정된 이벤트에 대한 정보를 제공하는 AWS 서비스 또는 기능은 무엇입니까?
A. AWS Trusted Advisor
B. AWS Personal Health Dashboard
C. AWS 시스템 관리자
D. AWS Config
Answer: D

NEW QUESTION: 4
A customer has gone into bankruptcy and is unable to pay their bills. This means that the project revenue is now overstated. How can the customer reduce the revenue on the project to accurately reflect the amount of collectable revenue?
A. Create a credit memo in Oracle Projects and interface to Accounts Receivable.
B. Create a revenue write-off event for the uncollectable element and interface to General Ledger.
C. Create a negative funding line and assign to the project thus reducing its revenue.
D. Create a cost adjustment on the project using preapproved batches.
E. Enter a transaction control against the expenditure types and regenerate the draft invoice.
Answer: B
Explanation:
Explanation/Reference:
Explanation:

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