SAP C_TS4FI_1909 Online Practice Questions and Exam Preparation

SAP C_TS4FI_1909 Online Questions & Answers

• Question 161:

  For which of the following transactions can you use noted items? Choose the correct answer

  A. Vendor payment
  B. Down payment request
  C. Late payment
  D. Customer payment
  B. Down payment request

• Question 162:

  What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer.

  A. 3L
  B. 0L
  C. IL
  D. 2L
  B. 0L

• Question 163:

  Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.

  A. FALSE
  B. true
  B. true

• Question 164:

  When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? Choose the correct answers. 3

  A. Description of the asset
  B. License plate number
  C. Inventory number
  D. Cost center
  A. Description of the asset
  C. Inventory number
  D. Cost center

• Question 165:

  You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.

  A. Document line
  B. Cost of sales accounting
  C. Document header
  D. Complete document
  A. Document line

• Question 166:

  What is the format of a company code key? Choose the correct answer.

  A. Eight-digit alphanumeric
  B. Two-digit alphanumeric
  C. Four-digit alphanumeric
  D. Six-digit alphanumeric
  C. Four-digit alphanumeric

• Question 167:

  When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question.

  A. Bank account
  B. Residual item
  C. Tolerance group
  D. Journal entry type
  A. Bank account
  D. Journal entry type

• Question 168:

  You want to create a substitution in Financial Accounting. Which parts do you have to define tor each step of the substitution? Note There are 2 correct answers to this question.

  A. Check
  B. Replacement
  C. Message
  D. Prerequisite
  B. Replacement

• Question 169:

  Which field can you change on a posted invoice?

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

• Question 170:

  Which of the following is the first step in the variant principle? Choose the correct answer.

  A. Define variant
  B. Create multiple variants
  C. Assign the variant to the objects
  D. Determine values for the variant
  A. Define variant