SAP C-TS4FI-2020 dumps - in .pdf

C-TS4FI-2020 pdf
  • Exam Code: C-TS4FI-2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Price: $51.98

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  • Exam Code: C-TS4FI-2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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C-TS4FI-2020 Testing Engine
  • Exam Code: C-TS4FI-2020
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
You set up a new installation of Dynamics 365 for Finance and Operations for a Fortune 500 company. The company is organized into divisions.
You need to design the structure in the application.
What application features should you use? To answer, drag the appropriate setting to the correct drop targets. Each source may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/organizations-organizational-hierarchies

NEW QUESTION: 2
You have a SharePoint Server 2010 server farm.
You have a Web Application. The zones in the Web Application are configured as shown in the following table.

Both zones use Windows authentication.
You need to configure the Extranet zone to use basic authentication.
What should you do from Control Administration?
A. Configure the site permissions.
B. Configure the authentication providers for the Web Application.
C. Modify the policy for the Web Application.
D. Configure the user permissions for the Web Application.
Answer: B
Explanation:


NEW QUESTION: 3
A project manager wants to create a revenue budget based on the project agreement and allocated funding. How can this be achieved?
A. by selecting Invoice at top task for the project
B. by selecting Funding revaluation in the system implementation options.
C. by manually creating a revenue budget
D. by setting transaction controls
E. by selecting the "baseline project without budget" option, which will create a revenue budget automatically based on project funding
Answer: E
Explanation:
Explanation/Reference:
Explanation:
You can automatically create and baseline an Approved Revenue Budget for a project by checking the Baseline Funding without Budget check box in the Project Funding Inquiry window.
Note:Budget/Fund/Bill at Project or Top Task Level
You can create a revenue budget, funding source allocation and project agreement, and perform billing at either the project or the top task level. After you have created an allocation line at either level, you cannot change to another level. For example, if you have created a funding allocation for a top task, you cannot create another funding allocation for the same project without entering a top task.
References:

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