SAP C_TS4FI_1909 Online Practice Questions and Exam Preparation

SAP C_TS4FI_1909 Online Questions & Answers

• Question 141:

  Which of the following product lines does the SAP S/4 HANA system rely on for most human resource management functions? Please choose the correct answer.

  A. SAPAriba
  B. Concur
  C. SAP Hybris
  D. SAP Success Factors
  D. SAP Success Factors

• Question 142:

  Which of the following lists support the dunning clerk's work? Choose the correct answers. (3)

  A. The blocked accounts list
  B. The list of vendor balances in local currency
  C. The dunning list
  D. The dunning history list
  A. The blocked accounts list
  C. The dunning list
  D. The dunning history list

• Question 143:

  What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question.

  A. Secondary costs
  B. Reconciliation accounts
  C. Non-operating expense or income
  D. Field status group
  E. Balance sheet
  A. Secondary costs
  C. Non-operating expense or income
  E. Balance sheet

• Question 144:

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

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

• Question 145:

  Which sequence of steps allows a three-way match in procurement transactions? Please choose the correct answer.

  A. Purchase requisition, goods receipt, invoice receipt
  B. Purchase requisition, purchase order, goods receipt
  C. Purchase order, purchase requisition, invoice receipt
  D. Purchase order, invoice receipt, goods receipt
  D. Purchase order, invoice receipt, goods receipt

• Question 146:

  Which of the following are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. 3

  A. . Acquisitions
  B. Reposting
  C. Book values at the end of the fiscal year
  D. Imputed interest
  A. . Acquisitions
  B. Reposting
  C. Book values at the end of the fiscal year

• Question 147:

  A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner?

  A. The alternative payer and payee
  B. The same bank details
  C. The same payment method
  D. The account link
  D. The account link

• Question 148:

  What is the maximum number of steps possible in validation? Choose the correct answer.

  A. 999
  B. 566
  C. 199
  D. 99
  A. 999

• Question 149:

  Which is the most flexible SAP S/4HANA Cloud solution for customers? Please choose the correct answer.

  A. Community option
  B. Public option
  C. Hybrid option
  D. Private option
  D. Private option

• Question 150:

  For which type of account is the line item display generally active? Choose the correct answer.

  A. Special general ledger account
  B. Customer account
  C. Reconciliation account
  D. Vendor account
  C. Reconciliation account