SAP C_TS4FI_1909 Online Practice Questions and Exam Preparation

SAP C_TS4FI_1909 Online Questions & Answers

• Question 251:

  After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?

  A. 1. Store the data 2. Present reconciled and non-reconciled data. 3. Communicate differences. 4. Post the correction documents.
  B. 1. Post the correction documents. 2. Store the data 3. Present reconciled and non-reconciled data. 4. Communicate differences.
  C. 1. Store the data 2. Present reconciled and non-reconciled data. 3. Post the correction documents. 4. Communicate differences.
  D. 1. Present reconciled and non-reconciled data. 2. Post the correction documents. 3. Store the data 4. Communicate differences.
  A. 1. Store the data 2. Present reconciled and non-reconciled data. 3. Communicate differences. 4. Post the correction documents.

• Question 252:

  How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer

  A. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
  B. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.
  C. SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.
  D. SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
  A. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.

• Question 253:

  You want to configure the tax calculation procedures. What are the main elements you need to define? There are 3 correct answers to this question

  A. Tax code
  B. Condition Type
  C. Account or transaction key
  D. Sequence of steps
  E. Country key
  B. Condition Type
  C. Account or transaction key
  D. Sequence of steps

• Question 254:

  Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3)

  A. Consolidation fields
  B. Control fields
  C. Account number
  D. Currency fields
  A. Consolidation fields
  B. Control fields
  C. Account number

• Question 255:

  What are the results when you post an outgoing partial payment? There are 2 correct answers to this question.

  A. A payment block is set on the invoice.
  B. A payment is created with reference to the invoice.
  C. The initial invoice is cleared.
  D. The initial invoice remains open.
  B. A payment is created with reference to the invoice.
  D. The initial invoice remains open.

• Question 256:

  Identify the callup points that have been provided for Financial Accounting (F1). Choose the correct answers. (2)

  A. Controlling area
  B. Organizational unit
  C. Document header
  D. Document line
  C. Document header
  D. Document line

• Question 257:

  Which of the following steps do you typically perform when executing the payment run with the automatic payment program? There are 2 correct answers to this question.

  A. Define maximum amounts to be paid by supplier.
  B. Review the payment proposal exception list
  C. Maintain open item selection parameters.
  D. Rank bank accounts for payment.
  B. Review the payment proposal exception list
  D. Rank bank accounts for payment.

• Question 258:

  You are responsible for configuring document splitting. What are some of the key settings? Note: There are 2 correct answers to this question.

  A. Field status variant
  B. Business transaction variant
  C. Document number range
  D. Document type
  B. Business transaction variant
  D. Document type

• Question 259:

  You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question

  A. The special period must be open for posting in the period control.
  B. You must have specific authorization to post in special periods.
  C. The balance carry-forward to the new fiscal year must have taken place.
  D. You must enter a posting date in the last posting period.
  A. The special period must be open for posting in the period control.
  D. You must enter a posting date in the last posting period.

• Question 260:

  Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers. (3)

  A. The payment amount is less than the minimum amount specified for a payment.
  B. An invalid house bank is selected.
  C. The invoice has a debit balance.
  D. The discount period has expired.
  A. The payment amount is less than the minimum amount specified for a payment.
  B. An invalid house bank is selected.
  C. The invoice has a debit balance.