A fully updated 2021 C_TS4FI_1909 Exam Dumps exam guide from training expert FreePdfDump
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NEW QUESTION 53
In which of the following segments of a customer or vendor master record can you enter the terms of payment? Choose the correct answers. (3)
- A. Sales area segment
- B. Purchasing organization segment
- C. Company code segment
- D. Client level segment
Answer: A,B,C
NEW QUESTION 54
On which levels can you activate document splitting? Note: There are 2 correct answers to this question.
- A. Document type level
- B. Client level
- C. Company code level
- D. Ledger level
Answer: B,C
NEW QUESTION 55
Cleared items contain which of the following pieces of information? Choose the correct answers. (2)
- A. Archival information
- B. Clearing document number
- C. Clearing date
- D. Due date
Answer: B,C
NEW QUESTION 56
Which program is used to enter accruals and deferrals regularly? Choose the correct answer.
- A. Recurring entry program
- B. Devising program
- C. Ledger grouping
- D. Compact document journal
Answer: A
NEW QUESTION 57
The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps?
- A. Dun account
- B. Dun line items
- C. V
- D. Account selection
Answer: D
NEW QUESTION 58
Which attributes should you consider when defining asset number ranges?
Note: There are 2 correct answers to this question.
- A. Asset number ranges are defined for asset classes and are company code specific
- B. Each asset number range has to be assigned to a unique asset class.
- C. Each asset class can have either an internal or external number range
- D. Asset number ranges are defined at chart of depreciation level
Answer: A,C
NEW QUESTION 59
On which levels can you maintain field status controls for business partners (BP)?
Note: There are 3 correct answers to this question.
- A. Client
- B. BP category
- C. Company code
- D. BP role
- E. DB Ptype
Answer: A,D,E
NEW QUESTION 60
How many intervals are defined for the foreign currency valuation run ID per client? Choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 61
In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?
There are 2 correct answers to this question.
- A. Asset class
- B. Net book value
- C. Capitalization date
- D. Deprecation start date
Answer: B,D
NEW QUESTION 62
Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3)
- A. Control fields
- B. Account number
- C. Currency fields
- D. Consolidation fields
Answer: A,B,D
NEW QUESTION 63
A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Choose the correct answer
- A. The one assigned to the tolerance group
- B. The one in the line item with the largest amount
- C. The system prompts for the user to assign one
- D. The one in the first line item
Answer: A
NEW QUESTION 64
For which of the following can you park documents? Choose the correct answers. 2
- A. Sales invoice
- B. General ledger accounts
- C. Customer accounts
- D. Material accounts
Answer: B,C
NEW QUESTION 65
After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?
- A. 1. Post the correction documents.
2. Store the data
3. Present reconciled and non-reconciled data.
4. Communicate differences. - B. 1. Present reconciled and non-reconciled data.
2. Post the correction documents.
3. Store the data
4. Communicate differences. - C. 1. Store the data
2. Present reconciled and non-reconciled data.
3. Post the correction documents.
4. Communicate differences. - D. 1. Store the data
2. Present reconciled and non-reconciled data.
3. Communicate differences.
4. Post the correction documents.
Answer: D
NEW QUESTION 66
You want to configure the tax calculation procedures. What are the main elements you need to define? There are 3 correct answers to this question
- A. Account or transaction key
- B. Country key
- C. Condition Type
- D. Tax code
- E. Sequence of steps
Answer: A,C,E
NEW QUESTION 67
What is the recommended organizational unit for the cost of sales accounting? Please choose the correct answer
- A. Functional Area
- B. Controlling area
- C. Sales Area
- D. Business Area
Answer: A
NEW QUESTION 68
Identify the criteria that usually differentiate between document change rules. Choose the correct answers. (2)
- A. Open items
- B. Company code
- C. Asset class
- D. Account type
Answer: B,D
NEW QUESTION 69
Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers.
(3)
- A. An invalid house bank is selected
- B. The payment amount is less than the minimum amount specified for a payment
- C. The invoice has a debit balance
- D. The discount period has expired
Answer: A,B,C
NEW QUESTION 70
You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA. What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this question.
- A. Assets are complete and error free.
- B. Fixed asset fiscal year change is complete.
- C. Depreciation is posted in full
- D. General ledger and subledgers are closed.
Answer: A,C
NEW QUESTION 71
For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer.
- A. Special general ledger account
- B. Noted items
- C. Vendor account
- D. Customer account
Answer: B
NEW QUESTION 72
On what basis does the system determine the period for the asset retirement? Choose the correct answer.
- A. Net book value
- B. Asset value date (asset retirement date)
Answer: B
NEW QUESTION 73
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