C_TS4FI_1909 Practice Questions Preview

Question 1

Single choice

How does the system behave when an invoice is processed as a residual payment?

A
The payment difference is posted to a different account
B
All documents remain in the account as open items.
C
The payment difference is written off.
D
The original document and payment are cleared.

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Correct answerD

Question 2

Single choice

Which of the following can you use for multiple programs with variants that are to be processed automatically? Choose the correct answer.

A
Online transactions
B
Task list template
C
Flow definition
D
Remote tasks

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Correct answerC

Question 3

Multiple choice

Which of the following methods does the depreciation key define? Choose the correct answers. (3)

A
Multilevel method
B
Period control method
C
Base method
D
Asset sheet valuation method

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Correct answersA, B, C

Question 4

Multiple choice

Which of the following activities does the system perform during the payment run? Choose the correct answers. 3

A
The system makes postings to the G/L and AP/AR subledgers.
B
The system clears open items.
C
The system supplies the print programs with necessary data.
D
The system exports a list of documents to be paid.

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Correct answersA, B, C

Question 5

Single choice

Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer.

A
The number is entered by the user.
B
The number is the last document number.
C
The number is automatically assigned.
D
The number must be assigned in a sequence.

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Correct answerA

Question 6

Multiple choice

Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? Choose the correct answers. 2

A
Segment level
B
Business area level
C
Client level
D
Company area level

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Correct answersB, D

Question 7

Multiple choice

Which of the following original Management Accounting objects can you assign in the asset master record? Choose the correct answers. 3

A
Cost element
B
Activity type
C
Order
D
Cost center

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Correct answersB, C, D

Question 8

Single choice

For which special G / L indicator is a special target G / L indicator specified? Please select the correct answer.

A
Guarantee given
B
Customer down payment
C
Vendor down payment request
D
Bill of exchange

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Correct answerC

Question 9

Multiple choice

Which reporting tools are available with SAP S/4 HANA embedded analytics? Note: There are 2 correct answers to this question

A
KPI modeling apps
B
SAP Analysis for Microsoft Office
C
Query Browser
D
SAP Analytics Cloud

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Correct answersA, C

Question 10

Single choice

Which of the following tolerance groups should every company code always have? Choose the correct answer.

A
Named
B
Defined
C
Special
D
Blank

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Correct answerD

Question 11

Multiple choice

In your system, you currently perform manual outgoing payments and want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program.
NOTE: 2 answers to this question

A
Bank determination
B
Special G / L indicators
C
Payment terms
D
Payjng company codes

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Correct answersA, D

Question 12

Single choice

How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer

A
SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
B
SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.
C
SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.
D
SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.

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Correct answerA

Question 13

Multiple choice

Which of the following steps do you typically perform when executing the payment run with the automatic payment program? There are 2 correct answers to this question.

A
Define maximum amounts to be paid by supplier.
B
Review the payment proposal exception list
C
Maintain open item selection parameters.
D
Rank bank accounts for payment.

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Correct answersB, D

Question 14

Single choice

When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer.

A
Goods receipt
B
Creation of purchase order
C
Invoice receipt

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Correct answerB

Question 15

Single choice

Where is the billing document created? Choose the correct answer.

A
Materials Management
B
Financial Accounting
C
Accounting
D
Sales and Distribution

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Correct answerD

Question 16

Multiple choice

Which functions allow you to temporarily save the entered data? Choose the correct answers. 2

A
Hold function
B
Save function
C
Parking function
D
Insert function

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Correct answersA, C

Question 17

Multiple choice

Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3)

A
For a large quantity of legacy data, use batch input procedure (program RAALTD01)
B
For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
C
For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
D
For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
E
For a small quantity of legacy data, use AS100.

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Correct answersB, D, E

Question 18

Multiple choice

What are the results when you post an outgoing partial payment? There are 2 correct answers to this question.

A
A payment block is set on the invoice.
B
A payment is created with reference to the invoice.
C
The initial invoice is cleared.
D
The initial invoice remains open.

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Correct answersB, D

Question 19

Multiple choice

You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question

A
The special period must be open for posting in the period control.
B
You must have specific authorization to post in special periods.
C
The balance carry-forward to the new fiscal year must have taken place.
D
You must enter a posting date in the last posting period.

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Correct answersA, D

Question 20

Single choice

On which level are asset classes created?

A
Chart of depreciation
B
Company code
C
Client
D
Depreciation area

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Correct answerC

Question 21

Multiple choice

What do you define when configuring asset classes?
Note: There are 3 correct answers to this question.

A
Screen layout rules
B
Number ranges
C
Account determination
D
Posting keys
E
Financial statement version

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Correct answersA, B, C

Question 22

Multiple choice

Identify fields that cannot be changed while changing parked documents. Choose the correct answers. 2

A
Company code
B
Document type or document number
C
Currency
D
Account assignment objects

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Correct answersB, C

Question 23

Multiple choice

When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question.

A
Bank account
B
Residual item
C
Tolerance group
D
Journal entry type

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Correct answersA, D

Question 24

Single choice

Which parameter indicates that a line item can only be dunned with restrictions?

A
Dunning grouping
B
Dunning key
C
Dunning area
D
Dunning block reason

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Correct answerB

Question 25

Single choice

Which of the following is the first step in the variant principle? Choose the correct answer.

A
Define variant
B
Create multiple variants
C
Assign the variant to the objects
D
Determine values for the variant

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Correct answerA

Question 26

Single choice

For general ledger account posting, which one of the following standard posting keys is for debit? Choose the correct answer.

A
50
B
40
C
31
D
01

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Correct answerB

Question 27

Multiple choice

Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question

A
The posting key must allow negative postings.
B
The reversal reason must be configured to allow negative postings.
C
The company code must allow negative postings.
D
The reversal accounts must be configured to allow negative postings.

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Correct answersB, C

Question 28

Multiple choice

Identify the reasons for archiving dat

A
Choose the correct answers. (3)
B
Lowering the effort involved in database administration.
C
Using data as a backup.
D
Improving response times and ensuring good response times.
E
Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups.

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Correct answersA, C, D

Question 29

Single choice

What is the format of a company code key? Choose the correct answer.

A
Eight-digit alphanumeric
B
Two-digit alphanumeric
C
Four-digit alphanumeric
D
Six-digit alphanumeric

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Correct answerC

Question 30

Multiple choice

When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? Choose the correct answers. 3

A
Description of the asset
B
License plate number
C
Inventory number
D
Cost center

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Correct answersA, C, D

Question 31

Multiple choice

You are starting the fiscal year-end process in Asset Accounting in SAP S / 4HAN

A
What are the year-end closing program checks for Asset Accounting? There are 2 correct answers to this question.
B
Assets are complete and error free
C
Fixed asset fiscal year changes is complete.
D
Depreciation is posted in full
E
The general ledger and subledgers are closed

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Correct answersA, C

Question 32

Multiple choice

Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question.

A
Document number required
B
Company code required
C
Account required
D
Reason code required
E
Number of date fields required

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Correct answersA, C, D

Question 33

Multiple choice

How does SAP S/4 HANA support the treatment of taxes? There are 3 correct answers to this question.

A
It performs tax adjustments for cash discounts and other forms of deductions.
B
It performs the adjustment to the tax codes and automatically updates the procedure.
C
It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities.
D
It posts the tax amount to tax accounts.
E
It checks the tax amount entered and automatically calculates the tax.

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Correct answersA, D, E

Question 34

Multiple choice

How does SAP S/4HANA reduce system complexity and improve system efficiency? Note: There are 2 correct answers to this question.

A
By removing application code that deals with aggregates and indexes
B
By providing application code that deals with aggregates and indexes
C
By providing views of data at runtime from the same source tables
D
By removing views of data at runtime from the same source tables

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Correct answersA, C

Question 35

Single choice

Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.

A
FALSE
B
true

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Correct answerB

Question 36

Multiple choice

What are some features of SAP HANA?
Note: There are 2 correct answers to this question.

A
SAP HANA allows transactional and analytical processing off the same tables.
B
SAP HANA is optimized to organize data using column stores.
C
SAP HANA is built on a hierarchical data model architecture.
D
SAP HANA is optimized to work with aggregates and index tables.

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Correct answersA, B

Question 37

Multiple choice

What are some of the benefits of SAP S/4HANA?
Note: There are 2 correct answers to this question.

A
The data is aggregated on the fly from any line item table
B
The data is summarized into higher levels of aggregates to help system performance
C
The data is available in real time at line item detail
D
The data is analyzed after it is extracted and loaded in the reporting system

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Correct answersA, C

Question 38

Multiple choice

Which statements best describe extension ledgers in SAP S / 4HANA? There are 2 correct answers to this question.

A
Extension ledgers can have different currencies than the underlying ledger.
B
Extension ledgers can be assigned their own posting period variant.
C
Multiple extension ledgers can point to the same underlying ledger.
D
Extension ledgers can be assigned their own fiscal year variant.

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Correct answersB, C

Question 39

Single choice

You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values.

When you post an external acquisition, how many documents are created?

A
3
B
6
C
1
D
4

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Correct answerD

Question 40

Multiple choice

What are some of the personalization options available to users in their SAP Fiori launchpad environment?
Note: There are 3 correct answers to this question.

A
Users can remove applications that they do NOT use
B
Users can add applications for filtered report results
C
Users can add applications from the catalog assigned to them
D
Users can remove devices that they do NOT use
E
Users can add new devices from the catalog assigned to them

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Correct answersA, B, C

Question 41

Multiple choice

Which activities are supported by the regrouping program of receivables and payable's ?

A
Regrouping and clearing open items for affiliated companies on customers and vendors
B
Regrouping receivables and payable's by their remaining life
C
Regrouping of receivables and payable's to accrual earnings or expense
D
Regrouping open items based on changed reconciliation accounts

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Correct answersB, D

Question 42

Single choice

You are running an international business and want to set up separate legal entities to execute operations and perform accounting activities. What organizational unit do you need to create for each legal entity?
Please select the correct answer.

A
Control area.
B
Company code
C
Segment
D
Company

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Correct answerB