Use Real C_TS4FI_1909 - 100% Cover Real Exam Questions [Jul-2021]
Dumps Brief Outline Of The C_TS4FI_1909 Exam - TestPassKing
NEW QUESTION 28
What are the characteristics of a company in SAP S/4HANA ? Note: 2 answers
- A. It is considered for consolidation
- B. It is responsible for costs and revenues within an organization
- C. It represents separate areas of operation within an organization
- D. It can be assigned to a company code
Answer: A,D
NEW QUESTION 29
You are starting the fiscal year-end process in Asset Accounting in SAP S / 4HANA. What are the year-end closing program checks for Asset Accounting? There are 2 correct answers to this question.
- A. Fixed asset fiscal year changes is complete.
- B. Depreciation is posted in full
- C. Assets are complete and error free
- D. The general ledger and subledgers are closed
Answer: B,C
NEW QUESTION 30
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 31
Which of the following are the characteristics included in general ledger drilldown reports? Choose the correct answers. 2
- A. Company code
- B. Segment
- C. Total debit balance
- D. Business area
Answer: A,D
NEW QUESTION 32
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 33
You are creating an asset master record by copying another asset and you noted that the inventory number is copied. What setting do you make to ensure that the inventory number is NOT copied when you create a new asset by copying? Please choose the correct answer.
- A. Remove the main asset indicator in screen layout maintenance
- B. Remove the reference indicator in screen layout maintenance
- C. Remove the asset class indicator in screen layout maintenance
- D. Remove the subnumber indicator in screen layout maintenance
Answer: B
NEW QUESTION 34
Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3)
- A. For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
- B. For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
- C. For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
- D. For a large quantity of legacy data, use batch input procedure (program RAALTD01)
- E. For a small quantity of legacy data, use AS100.
Answer: A,B,E
NEW QUESTION 35
On which levels do you maintain data for an integrated customer account? Note: There are 3 correct answers to this question.
- A. Company code
- B. Sales area
- C. General data at the client level
- D. Purchasing organization
- E. Profitability segment
Answer: A,B,C
NEW QUESTION 36
What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?
- A. In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach
- B. In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach.
- C. In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach
- D. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach
Answer: D
NEW QUESTION 37
What fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question.
- A. Payment method
- B. Payment type
- C. Payment block.
- D. Payment advice
- E. Payment term
Answer: A,C,E
NEW QUESTION 38
Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question
- A. The company code must allow negative postings.
- B. The reversal reason must be configured to allow negative postings.
- C. The posting key must allow negative postings.
- D. The reversal accounts must be configured to allow negative postings.
Answer: A,B
NEW QUESTION 39
Which elements define the integration of asset acquisitions to the general ledger?
Note: There are 2 correct answers to this question.
- A. Asset class
- B. Depreciation keys
- C. Depreciation area
- D. Valuation area
Answer: A,C
NEW QUESTION 40
What are the two phases of AuC that are relevant to Asset Accounting? Choose the correct answers. (2)
- A. Under-construction phase
- B. Accounting phase
- C. Useful life phase
- D. Assets transfer phase
Answer: A,C
NEW QUESTION 41
What is the purpose of period interval 3 when you define open and closed periods?
- A. It is used for special period posting
- B. It is used for period lock in special purpose ledger
- C. It is used for posting from CO to Fl
- D. It is used for the authorization object for posting periods
Answer: B
NEW QUESTION 42
What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer.
- A. 0L
- B. 3L
- C. IL
- D. 2L
Answer: A
NEW QUESTION 43
At which level do you assign the print program to the correspondence type?
- A. At company code level only
- B. At client or company code level
- C. At system level
- D. At client level only
Answer: A
NEW QUESTION 44
You want to create a substitution in Financial Accounting.
Which parts do you have to define tor each step of the substitution?
Note There are 2 correct answers to this question.
- A. Message
- B. Prerequisite
- C. Check
- D. Replacement
Answer: D
NEW QUESTION 45
Which information is checked by the system before a general ledger account k archived?
- A. The Mark for Deletion indicator is set in master data
- B. The Blocked for Posting indicator is set in master data.
- C. The assigned group account is already archived.
- D. The Open item Management indicator is set in master data
Answer: A
NEW QUESTION 46
There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.
- A. Change the dunning proposal.
- B. Schedule the dunning run.
- C. Maintain the parameters.
- D. Start the dunning printout.
Answer: A,B,C,D
NEW QUESTION 47
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 48
Which of the following retirement types is referred to as scrapping? Please choose the correct answer.
- A. Partial retirement without revenue and without customer
- B. Complete integrated asset retirement
- C. Complete retirement with revenue but without customer
- D. Unplanned depreciation of remaining value
Answer: A
NEW QUESTION 49
Which of the following original Management Accounting objects can you assign in the asset master record?
Choose the correct answers. 3
- A. Order
- B. Cost center
- C. Activity type
- D. Cost element
Answer: A,B,C
NEW QUESTION 50
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