SAP C_TS4FI_1909 Online Practice Questions and Exam Preparation

SAP C_TS4FI_1909 Online Questions & Answers

• Question 121:

  Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers.

  A. Configure the paying company codes
  B. Configure the payment methods for each company code
  C. Configure the G/L account field status for document entry
  D. Configure the house banks
  A. Configure the paying company codes
  B. Configure the payment methods for each company code
  D. Configure the house banks

• Question 122:

  Which standard currency types must be used when configuring the currency settings for company codes? Note: There are 2 correct answers to this question.

  A. Company code currency
  B. Controlling area currency
  C. Group currency
  D. Document currency
  A. Company code currency
  C. Group currency

• Question 123:

  Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer.

  A. Business partner role
  B. Business partner category
  C. Business partner type
  D. Business partner grouping
  D. Business partner grouping

• Question 124:

  You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this? Please choose the correct answer.

  A. Functional Area
  B. Segment
  C. Cost Center
  D. Business Area
  C. Cost Center

• Question 125:

  You have to run the foreign currency valuation for both US GAAP and IFRS, which leads to different values for the two different accounting principles. How can you set this up in the system?

  A. Define two valuation areas and two accounting principles with relevant links to ledgers
  B. Define a valuation area and ledger group for two ledgers to link with the new valuation area
  C. iDefine two valuation methods and assign the accounting principles to the new valuation methods
  D. Define a valuation area and extension ledger to link with the new valuation area
  C. iDefine two valuation methods and assign the accounting principles to the new valuation methods

• Question 126:

  What sort of special general ledger types exist? Choose the correct answers. 2

  A. Noted items
  B. Automatic offsetting entries (statistical)
  C. Free offsetting entries
  D. Final payments
  E. Other types
  A. Noted items
  B. Automatic offsetting entries (statistical)

• Question 127:

  Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition? Note: There are 2 correct answers to this question.

  A. Ledger
  B. Account type
  C. Company code
  D. Document type
  A. Ledger
  C. Company code

• Question 128:

  What information is provided when you execute the balance audit trail? Please choose the correct answer.

  A. A list of changes of maintained sensitive fields in general ledger accounts
  B. The open account balances for customer accounts and supplier accounts
  C. The starting balance and the yearly changes to the balance of a general ledger account
  D. A comparison of general ledger account balances across ledgers
  C. The starting balance and the yearly changes to the balance of a general ledger account

• Question 129:

  Which of the following functions include the important functions of the SAP List Viewer tool? Choose the correct answers. (3)

  A. Defining print parameters
  B. Deleting and inserting columns
  C. Calculating totals and subtotals
  D. Setting filters
  B. Deleting and inserting columns
  C. Calculating totals and subtotals
  D. Setting filters

• Question 130:

  With the automatic clearing program, a user can clear open items for which of the following items? Choose the correct answers. (2)

  A. Currency
  B. Subledger accounts
  C. General ledger
  D. Special general ledger indicator
  B. Subledger accounts
  C. General ledger