C_TS4FI_2020 Exam Questions Dumps, Selling SAP Products [Q22-Q43]

Topic Areas	Topic Details, Courses, Books
Overview and Deployment of SAP S/4HANA < 8%	Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. TS4F01 (SAP S/4HANA 2020)
Organizational Assignments and Process Integration > 12%	Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. TS4F01 (SAP S/4HANA 2020)
General Ledger Accounting > 12%	Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. TS4F01 (SAP S/4HANA 2020)
Accounts Payable & Accounts Receivable > 12%	Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales. TS4F01 (SAP S/4HANA 2020)

Topic Areas

Topic Details, Courses, Books

Overview and Deployment of SAP S/4HANA < 8%

Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options.

TS4F01 (SAP S/4HANA 2020)

Organizational Assignments and Process Integration > 12%

Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.

TS4F01 (SAP S/4HANA 2020)

General Ledger Accounting > 12%

Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting.

TS4F01 (SAP S/4HANA 2020)

Accounts Payable & Accounts Receivable > 12%

Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales.