SAP C_TS4FI_1909 Online Practice Questions and Exam Preparation

SAP C_TS4FI_1909 Online Questions & Answers

• Question 31:

  Which parameter indicates that a line item can only be dunned with restrictions?

  A. Dunning grouping
  B. Dunning key
  C. Dunning area
  D. Dunning block reason
  B. Dunning key

• Question 32:

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

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

• Question 33:

  Which information is checked by the system before a general ledger account k archived?

  A. The Open item Management indicator is set in master data
  B. The Mark for Deletion indicator is set in master data
  C. The Blocked for Posting indicator is set in master data.
  D. The assigned group account is already archived.
  B. The Mark for Deletion indicator is set in master data

• Question 34:

  A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Choose the correct answer.

  A. The one in the line item with the largest amount
  B. The one assigned to the tolerance group
  C. The one in the first line item
  D. The system prompts for the user to assign one
  B. The one assigned to the tolerance group

• Question 35:

  Which currency valuation program is replaced by FAGL_FCV? Choose the correct answer.

  A. SAPF130K
  B. FAGL_FC_VALUATION
  C. SAPF100
  D. FAGL_VALUATION
  B. FAGL_FC_VALUATION

• Question 36:

  How does the system behave when an invoice is processed as a residual payment?

  A. The payment difference is posted to a different account
  B. All documents remain in the account as open items.
  C. The payment difference is written off.
  D. The original document and payment are cleared.
  D. The original document and payment are cleared.

• Question 37:

  What are the benefits of public cloud deployments of SAP S/4HANA? Note: There are 2 correct answers to this question

  A. One-time license investment
  B. Increased customizing flexibility
  C. IT cost savings
  D. Always up to date
  C. IT cost savings
  D. Always up to date

• Question 38:

  How does SAP S/4HANA reduce system complexity and improve system efficiency? Note: There are 2 correct answers to this question.

  A. By removing application code that deals with aggregates and indexes
  B. By providing application code that deals with aggregates and indexes
  C. By providing views of data at runtime from the same source tables
  D. By removing views of data at runtime from the same source tables
  A. By removing application code that deals with aggregates and indexes
  C. By providing views of data at runtime from the same source tables

• Question 39:

  It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fisca year. Which dates must have the same fiscal year in the document entry?

  A. Document date and posting date.
  B. Posting date and asset value date
  C. Posting date and entry date.
  D. Document date and asset value date
  B. Posting date and asset value date

• Question 40:

  In your system, you currently perform manual outgoing payments and you want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program?

  A. Bank determination
  B. Special G/L indicators
  C. Payment terms
  D. Paying company codes
  A. Bank determination
  D. Paying company codes