SAP C_TS4FI_1909 Online Practice Questions and Exam Preparation

SAP C_TS4FI_1909 Online Questions & Answers

• Question 91:

  You want to edit a dunning proposal. What actions can you perform to edit a dunning proposal? There are 3 correct answers to this question.

  A. Lower the dunning level of an item
  B. Change the dunning data of an account
  C. Block an account
  D. Block a line item
  E. Change a document
  A. Lower the dunning level of an item
  C. Block an account
  D. Block a line item

• Question 92:

  You want to make the Reference Document Number field required for entry. Which object controls this setting? Please choose the correct answer.

  A. Document field status
  B. Document posting key
  C. Document reference key
  D. Document type
  D. Document type

• Question 93:

  Which objects can be posted to by more than one company code? There are 3 correct answers to this question.

  A. Depreciation key
  B. Useful life (year or period)
  C. Depreciation start date
  D. Variable depreciation portion
  A. Depreciation key
  B. Useful life (year or period)
  D. Variable depreciation portion

• Question 94:

  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.
  B. For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
  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.

• Question 95:

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

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

• Question 96:

  What field can you change on a posted invoice?

  A. Tax code
  B. Special G / L indicator
  C. Cost center
  D. Payment terms.
  A. Tax code

• Question 97:

  Down payments received reduce the total of which of the following entities? Choose the correct answer.

  A. Bank balance
  B. Receivables
  C. Inventory
  D. Payables
  B. Receivables

• Question 98:

  Cleared items contain which of the following pieces of information? Choose the correct answers. (2)

  A. Clearing date
  B. Clearing document number
  C. Archival information
  D. Due date
  A. Clearing date
  B. Clearing document number

• Question 99:

  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
  C. Flow definition

• Question 100:

  What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2

  A. Check to see if the goods were delivered by the key date, but have not yet been invoiced.
  B. Check to see if the goods were produced by the key date, but have not been invoiced.
  C. Check to see if the goods were ordered by the key date, but have not been received.
  D. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
  A. Check to see if the goods were delivered by the key date, but have not yet been invoiced.
  D. Check to see if the goods were invoiced by the key date, but have not yet been delivered.