SAP C_TS4FI_1909 Online Practice Questions and Exam Preparation

SAP C_TS4FI_1909 Online Questions & Answers

• Question 171:

  What happens to the transaction figures when you post a normal reversal posting?

  A. They are increased.
  B. They are cleared.
  C. They are reset.
  D. They are deleted
  A. They are increased.

• Question 172:

  What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer

  A. 9
  B. 11
  C. 1
  D. 7
  A. 9

• Question 173:

  You are starting the fiscal year-end process in Asset Accounting in SAP S/4HAN A . What are the year-end closing program checks for Asset Accounting? Note: There are 2 correct answers to this question.

  A. Assets are complete and error free.
  B. Fixed asset fiscal year change is complete.
  C. Depreciation is posted in full
  D. General ledger and subledgers are closed.
  A. Assets are complete and error free.
  C. Depreciation is posted in full

• Question 174:

  Your customer wants to start using SAP S/4HANA line-of-business solutions. Which of these solutions help you run human resource management processes? Note: There are 2 correct answers to this question.

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

• Question 175:

  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. Complete document
  B. Line of documents.
  C. Sales cost accounting
  D. Header of the document
  B. Line of documents.

• Question 176:

  In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.

  A. Valuation area
  B. Chart of depreciation
  C. Depreciation area
  D. Depreciation key
  C. Depreciation area

• Question 177:

  Identify fields that cannot be changed while changing parked documents. Choose the correct answers. 2

  A. Company code
  B. Document type or document number
  C. Currency
  D. Account assignment objects
  B. Document type or document number
  C. Currency

• Question 178:

  Which of the following logistic processes are involved in asset acquisition with materials management (MM)? Choose the correct answers. (3)

  A. Goods receipt
  B. Inventory receipt
  C. Purchase order
  D. Purchase requisition
  A. Goods receipt
  C. Purchase order
  D. Purchase requisition

• Question 179:

  What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question.

  A. Clearing accounts
  B. Account types
  C. Special G/L indicator
  D. Posting keys
  A. Clearing accounts
  D. Posting keys

• Question 180:

  Which closing activities are used in external reporting as per SAP best practices? Note: There are 2 correct answers to this question.

  A. Perform valuations of open items in foreign currency.
  B. Execute the plan cost center assessment cycle.
  C. Reclassify receivables and payables
  D. Update product cost estimates.
  B. Execute the plan cost center assessment cycle.
  C. Reclassify receivables and payables