SAP C_TS4FI_1909 Online Practice Questions and Exam Preparation

SAP C_TS4FI_1909 Online Questions & Answers

• Question 1:

  If there is no entry or if a run time value is empty, the system uses a minimum run time of 999 days. Determine whether this statement is true or false.

  A. TRUE
  B. FALSE
  B. FALSE

• Question 2:

  Which of the following objects are relevant to the dunning program configuration? Choose the correct answers. (3)

  A. Expenses or charges
  B. Dunning levels
  C. Minimum amounts
  D. Bank selection
  A. Expenses or charges
  B. Dunning levels
  C. Minimum amounts

• Question 3:

  Which of the following are posted in the program FAA_DEPRECIATION_POST? Choose the correct answers. (3)

  A. Parallel APC values
  B. Unplanned depreciation or other manually planned depreciation
  C. Ordinary depreciation such as book depreciation or imputed depreciation
  D. Imputed interest
  B. Unplanned depreciation or other manually planned depreciation
  C. Ordinary depreciation such as book depreciation or imputed depreciation
  D. Imputed interest

• Question 4:

  You want to configure the default baseline date for the payment terms of an incoming invoice. From which date can you derive the baseline date ? Note: 3 Answers

  A. Goods receipt date
  B. Value date
  C. Posting date
  D. Document date
  E. Entry Date
  C. Posting date
  D. Document date
  E. Entry Date

• Question 5:

  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
  C. Vendor down payment request

• Question 6:

  What should you do to set up a new exchange rate type in SAP S / 4HANA? There are 2 correct answers to this question.

  A. Maintain exchange rates daily
  B. Specify a purpose for the exchange rate.
  C. Set up the relationship between currencies using conversion rates.
  D. Specify the direct or indirect quotation.
  A. Maintain exchange rates daily
  D. Specify the direct or indirect quotation.

• Question 7:

  Which of the following options are included in the Asset Explorer? Choose the correct answers. (3)

  A. Drill down to Financial Accounting (Fl) document.
  B. Drill down to reports.
  C. Post documents.
  D. Display depreciation calculation.
  A. Drill down to Financial Accounting (Fl) document.
  B. Drill down to reports.
  D. Display depreciation calculation.

• Question 8:

  For which activities can you use an extension ledger? Note: There are 2 correct answers to this question.

  A. Configuration of custom fields for financial statements
  B. Simulation of foreign currency valuation
  C. Parallel valuation of depreciation areas
  D. Adjustments for consolidation purposes
  B. Simulation of foreign currency valuation
  D. Adjustments for consolidation purposes

• Question 9:

  Which of the following is an example of an automatic offsetting entry? Choose the correct answer.

  A. Down payment request
  B. Posting of a guarantee of payment
  C. Bank posting of a received down payment
  B. Posting of a guarantee of payment

• Question 10:

  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. Company code segment
  B. Purchasing organization segment
  C. Sales area segment
  D. Client level segment
  A. Company code segment
  B. Purchasing organization segment
  C. Sales area segment