Master 2021 Latest The Questions SAP Certified Application Associate and Pass C_TS4FI_1909  Real Exam!

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NEW QUESTION 98
How many cash discount periods can be entered in the terms of payment? Choose the correct answer.

• A. 0
• B. 1
• C. 2
• D. 3

Answer: C

 

NEW QUESTION 99
Which of the following control data is carried by asset classes? Choose the correct answers. (3)

• A. Screen layout
• B. Account determination
• C. Insurance type
• D. Number range interval

Answer: A,B,D

 

NEW QUESTION 100
Which of the following statements are correct? Choose the correct answers. 2

• A. A company code can be assigned several workflow variants.
• B. The same workflow variant can be assigned to several company codes.
• C. It is possible to design multilevel workflow sequences.
• D. A task can be assigned only one possible processor.

Answer: B,C

 

NEW QUESTION 101
What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question

• A. Choose the area of application GL
• B. Select the correct call point
• C. Activate the substitution rule
• D. Assign the substitution rule to the controlling area
• E. Define the substitution rule with its different steps using the formula editor

Answer: A,C,E

 

NEW QUESTION 102
You are getting ready to post your first simple general ledger document using the SAP Fiori app for posting in a test environment- What configuration items do you need to set up to post a simple document?
Note: There are 2 correct answers to this question.

• A. Posting period variant must be created and assigned
• B. Tax types and tax codes must be maintained
• C. Number range and document types must be maintained
• D. Line item text templates must be maintained

Answer: A,D

 

NEW QUESTION 103
What do you define when configuring asset classes?
Note: There are 3 correct answers to this question.

• A. Number ranges
• B. Posting keys
• C. Screen layout rules
• D. Account determination
• E. Financial statement version

Answer: A,C,D

 

NEW QUESTION 104
At what level is the bank master data stored in SAP S/4 HANA? Please choose the correct answer

• A. At controlling area level
• B. At client level
• C. At company code level
• D. At company level

Answer: B

 

NEW QUESTION 105
You are posting an incoming payment against an invoice. Which document values does the user tolerance group control? There are 2 correct answers to this question.

• A. The cash discount percentage allowed for the complete document
• B. The payment amount allowed for each customer open item
• C. The cash discount amount (absolute value) allowed for a line item
• D. The total amount (sum of all line items) allowed to be posted

Answer: C,D

 

NEW QUESTION 106
Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer.

• A. An authorization group to period intervals 1 and 2
• B. An authorization group to period interval 2
• C. An authorization group to period intervals 2 and 3
• D. An authorization group to period interval 1

Answer: A

 

NEW QUESTION 107
Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? Choose the correct answers. 3

• A. Balance adjustment
• B. Balance request
• C. Balance notification
• D. Balance confirmation

Answer: B,C,D

 

NEW QUESTION 108
Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
Choose the correct answers. (3)

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

Answer: B,C,D

 

NEW QUESTION 109
Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? Choose the correct answers.

• A. SAPF130D
• B. SAPF130K
• C. SAPF130L
• D. SAPF130E

Answer: A,B

 

NEW QUESTION 110
On what basis does the system determine the period for the asset retirement? Choose the correct answer.

• A. Net book value
• B. Asset value date (asset retirement date)

Answer: B

 

NEW QUESTION 111
You have to run the foreign currency valuation for both US GAAP and IFRS, which leads to different values for the two different accounting principles.
How can you set this up in the system?

• A. iDefine two valuation methods and assign the accounting principles to the new valuation methods
• B. Define two valuation areas and two accounting principles with relevant links to ledgers
• C. Define a valuation area and extension ledger to link with the new valuation area
• D. Define a valuation area and ledger group for two ledgers to link with the new valuation area

Answer: A

 

NEW QUESTION 112
In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses?

• A. Sales deductions in liabilities item material expenses in loss item
• B. Sales deductions in loss item
  Material expenses in liabilities item
• C. Sales deductions in loss item Material expenses in loss item
• D. Sales deductions in assets item Material expenses in loss item

Answer: B

 

NEW QUESTION 113
When can you set the open item management indicator in a general ledger account? There are 2 correct answers to this question.

• A. When an account is used as a reconciliation account
• B. When an account is set up as a cost element
• C. When an account is required for clearing
• D. When an account has a zero balance

Answer: A,C

 

NEW QUESTION 114
Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3)

• A. Change account descriptions
• B. Change company code data
• C. Change client level data
• D. Change chart of accounts data

Answer: A,B,D

 

NEW QUESTION 115
Which statements best describe a profit center?
Note: There are 2 correct answers to this question.

• A. It is an element for which separate balance sheet and P&L statements can be created.
• B. It has to be used simultaneously with segments to create separate balance sheet and P&L statements.
• C. It is the only object that can be uniformly derived using segments.
• D. It is the only object from which segments can be uniformly derived.

Answer: A,D

 

NEW QUESTION 116
You are configuring accrual types for the accrual engine. For which postings is account determination required? There are 2 correct answers to this question.

• A. Periodic only
• B. Opening and closing posting only.
• C. Closing posting only
• D. Opening posting only

Answer: A,D

 

NEW QUESTION 117
Which of the following is an example of an automatic offsetting entry? Choose the correct answer

• A. Down payment request
• B. Bank posting of a received down payment
• C. Posting of a guarantee of payment

Answer: C

 

NEW QUESTION 118
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. Line of documents.
• B. Header of the document
• C. Complete document
• D. Sales cost accounting

Answer: A

 

NEW QUESTION 119
Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers.
(3)

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

Answer: A,B,C

 

NEW QUESTION 120
Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used? Choose the correct answer.

• A. Flow definitions
• B. Programs
• C. Subfolders
• D. Task list template

Answer: D

 

NEW QUESTION 121
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