Which parameters can you configure on the dunning level? Note: There are 2 correct answe-rs to this que-stion.

APayment deadline

BInterest indicator

CLine-item grace period

DDays in arrears

Answer : A, D

You have cleared a customer open item but want to undo this action. What are the available options?

Note: There are 2 correct answe-rs to this que-stion.

ARepost the clearing document

BReverse the clearing document

CReset the clearing document

DReset and reverse the clearing document

Answer : C, D

You define payment methods.

Which parameters do you define on the level of the company code? Note: There are 2 correct answe-rs to this que-stion.

AMinimum and maximum payment amounts

BPayment Medium

CPermitted Currencies

DForeign currency allowed

Answer : A, D

At which levels can the print program and its variant be assigned to the correspondence type? Note: There are 2 correct answe-rs to this que-stion.

ASystem

BClient

CCompany code

DCompany

Answer : B, C

You need to explain the concept of noted items in SAP S/4HAN

AWhich characteristics are specific to noted items?
Note: There are 3 correct answe-rs to this que-stion.

AThey generate postings that do not balance.

BThey can be accessed by the payment program and the dunning program.

CThey update the general ledger in Entry View only.

DThey generate statistical postings.

EThey are managed as open items on customer and vendor accounts.

Answer : B, D, E

Free Practice Questions for SAP C_TS4FI_2023 Exam