SAP C_TS4FI_1909 Online Practice Questions and Exam Preparation

SAP C_TS4FI_1909 Online Questions & Answers

• Question 101:

  How many cash discount periods can be entered in the terms of payment? Choose the correct answer.

  A. 2
  B. 5
  C. 3
  D. 8
  C. 3

• Question 102:

  What types of data are maintained for a house bank? Note: There are 2 correct answers to this question.

  A. General Ledger account
  B. Overdraft limit
  C. payment signatories
  D. Data medium exchange (DME) details
  A. General Ledger account
  D. Data medium exchange (DME) details

• Question 103:

  What do you define when you create a new document type? Note: There are 2 correct answers to this question.

  A. Reasons for reversal
  B. Number range for the document type
  C. Posting keys for the document type
  D. Account types allowed for posting
  B. Number range for the document type
  D. Account types allowed for posting

• Question 104:

  What are the maintenance levels of a screen layout rule for asset classes?

  A. Asset class, depreciation area, main asset number, group asset
  B. Depreciation area, asset class, main asset number, subnumber
  C. Asset class, main asset number, subnumber.
  D. Main asset number, subnumber. depreciation area
  C. Asset class, main asset number, subnumber.

• Question 105:

  On which organization unit level do you define a chart of depreciation?

  A. Asset class
  B. Company code
  C. Client
  D. Chart of accounts
  C. Client

• Question 106:

  You are posting an incoming payment against an invoice. Which document values does the user tolerance group control? There are 2 correct answers to this question.

  A. The payment amount allowed for each customer open item
  B. The total amount (sum of all line items) allowed to be posted
  C. The cash discount amount (absolute value) allowed for a line item
  D. The cash discount percentage allowed for the complete document
  B. The total amount (sum of all line items) allowed to be posted
  C. The cash discount amount (absolute value) allowed for a line item

• Question 107:

  Identify some of the checks for archiving G/L accounts (master data). Choose the correct answers. (3) A. Are there (still) transaction figures (for example, have they already been archived)?

  B. Is the fiscal year closed?
  C. Are there (still) documents?
  D. Has a deletion indicator been set?
  C. Are there (still) documents?
  D. Has a deletion indicator been set?

• Question 108:

  Which of the following fields can be changed in the document header? Choose the correct answers. (2)

  A. Reference number
  B. Document date
  C. Document header text
  D. Currency exchange rate
  A. Reference number
  C. Document header text

• Question 109:

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

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

• Question 110:

  Which of the following components make up an archiving object? Choose the correct answers. (3)

  A. Programs
  B. Customizing settings
  C. Variables
  D. Data declaration part
  A. Programs
  B. Customizing settings
  D. Data declaration part