SAP Related Exams
C_TS4FI_2021 Exam

What archiving step must precede archiving a supplier invoice posted directly to FI?
Which statements best describe a profit center?
Note: There are 2 correct answers to this questions.
You assign currency type 40 to your company code in ledger 0L
Which source currency types can you select?
Note: There are 2 correct answers to this questions.