SAP C_TS4FI_1909 Online Practice Questions and Exam Preparation

SAP C_TS4FI_1909 Online Questions & Answers

• Question 71:

  What is the correct order of steps when you use the SAP I financial Closing Cockpit?

  A. Create tasks 2. Define dependencies 3. Create template 4. Create task list 5 Release task list
  B. Create tasks 2. Define dependencies 3 Create task list 4. Create template 5. Release task list
  C. Create template 2 Create tasks 3 Define dependencies 4 Create task list 5 Release task list
  D. Create template 2 Create tasks 3. Create task list 4. Define dependencies 5. Release task list
  C. Create template 2 Create tasks 3 Define dependencies 4 Create task list 5 Release task list

• Question 72:

  Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer

  A. Customer invoice
  B. Down payment request
  C. Down payment received
  D. Clearing
  B. Down payment request

• Question 73:

  You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false.

  A. True
  B. False
  A. True

• Question 74:

  Which of the following are SAP Fiori design principles? There are 2 correct answers to this question.

  A. Rational
  B. Routine
  C. Role-based
  D. Responsive
  C. Role-based
  D. Responsive

• Question 75:

  Which statement best describes the normal reversals functionality?

  A. Executes the inverse posting by increasing the transaction figures.
  B. Executes the inverse posting of a cleared document before resetting it.
  C. Executes an inverse posting by resetting the transaction figures.
  D. Executes a transfer posting by resetting the transaction figures.
  A. Executes the inverse posting by increasing the transaction figures.

• Question 76:

  You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities Which organizational unit do you need to create for each legal entity?

  A. Controlling area
  B. Company
  C. Company code
  D. Segment
  C. Company code

• Question 77:

  You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system How would you define the document number range?

  A. You have to use external number assignment.
  B. You have to use internal number assignment.
  C. You have to use continuous number assignment
  D. You can use internal, external, or continuous number assignment.
  D. You can use internal, external, or continuous number assignment.

• Question 78:

  You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for leading valuation and depreciation area 32 is assigned to the non- leading ledger for parallel valuation. What posting option should you choose for depreciation area 32?

  A. Area Posts Depreciation Only
  B. Area Posts in Real Time
  C. Area Does Not Post
  D. Area Posts APC Immediately, Depreciation Periodically
  B. Area Posts in Real Time

• Question 79:

  What is the order of configuration within the SAP Financial Closing cockpit?

  A. Create a template, create tasks, define dependencies, create a list of tasks, free a list of tasks
  B. Define dependencies, create templates, create tasks , create a task list, free a task list
  C. Create task list, release task list, define dependencies, create templates, create tasks.
  D. Create a template, create a list of tasks, create tasks, define dependencies, free a list of tasks
  A. Create a template, create tasks, define dependencies, create a list of tasks, free a list of tasks

• Question 80:

  Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers. (3)

  A. Configure the paying company codes
  B. Configure the house banks
  C. Configure the G/L account field status for document entry
  D. Configure the payment methods per company code
  A. Configure the paying company codes
  B. Configure the house banks
  D. Configure the payment methods per company code