[Feb 20, 2022] Fully Updated Dumps PDF - Latest C_TS4FI_1909 Exam Questions and Answers
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NEW QUESTION 98
What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2
- A. Check to see if the goods were delivered by the key date, but have not yet been invoiced.
- B. Check to see if the goods were produced by the key date, but have not been invoiced.
- C. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
- D. Check to see if the goods were ordered by the key date, but have not been received.
Answer: A,C
NEW QUESTION 99
What is the order of configuration within the SAP Financial Closing cockpit?
- A. Create task list, release task list, define dependencies, create template, create tasks
- B. Define dependencies, create template, create tasks, create task list, release task list
- C. Create template, create tasks, define dependencies, create task list, release task list
- D. Create template, create task list, create tasks, define dependencies, release task list
Answer: C
NEW QUESTION 100
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 first line item
- B. The one assigned to the tolerance group
- C. The one in the line item with the largest amount
- D. The system prompts for the user to assign one
Answer: B
NEW QUESTION 101
Which of the following segments contains the general data of a customer or vendor that can be accessed throughout the organization? Choose the correct answer.
- A. Client level
- B. Company code
- C. Organization level
- D. Account level
Answer: A
NEW QUESTION 102
The usage of which of the following depreciation types can be activated per depreciation area? Choose the correct answers.
- A. Unplanned depreciation
- B. Scheduled depreciation
- C. Special depreciation
- D. Ordinary depreciation
Answer: A,C,D
NEW QUESTION 103
Which of the following is the first step in the variant principle? Choose the correct answer.
- A. Create multiple variants
- B. Define variant
- C. Assign the variant to the objects
- D. Determine values for the variant
Answer: B
NEW QUESTION 104
In stock valuation, which of the following groups of stocks are valuated? Choose the correct answers. 3
- A. Work in process
- B. Goods invoiced
- C. Raw materials, supplies, and consumables
- D. Finished goods
Answer: A,C,D
NEW QUESTION 105
Which deployment options exist for SAP S4 HANA? Note: There are 3 correct answers to this question.
- A. Agile deployment
- B. On-premise deployment
- C. Hybrid deployment
- D. Central hub deployment
- E. Cloud deployment
Answer: B,C,E
NEW QUESTION 106
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.
- A. Depreciation key
- B. Depreciation area
- C. Valuation area
- D. Chart of depreciation
Answer: B
NEW QUESTION 107
How does the system behave when an invoice is processed as a residual payment?
- A. The original document and payment are cleared.
- B. The payment difference is written off.
- C. The payment difference is posted to a different account
- D. All documents remain in the account as open items.
Answer: A
NEW QUESTION 108
Which of the following statements best describe a noted item?
Note: There are 2 correct answers to this question.
- A. It updates the subledger and the general ledger.
- B. It has an automatic statistical offsetting entry
- C. It can be accessed by the payment program
- D. It can be used to remind the user about due payments.
Answer: A,D
NEW QUESTION 109
What is the purpose of the reorganization of segments? There are 2 correct answers to this question.
- A. Enable segment deletion
- B. Enable merge of segments
- C. Enable segment reassignments
- D. Enable segment derivation.
Answer: B,C
NEW QUESTION 110
Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view?
- A. Entry view: 5 General Ledger view: 9
- B. Entry view: 3 General Ledger view: 9
- C. Entry view: 5 General Ledger view 7
- D. Entry view: 3 General Ledger view 7
Answer: A
NEW QUESTION 111
Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer.
- A. The number is entered by the user.
- B. The number is automatically assigned.
- C. The number is the last document number.
- D. The number must be assigned in a sequence.
Answer: A
NEW QUESTION 112
Which of the following tolerance groups should every company code always have? Choose the correct answer.
- A. Special
- B. Defined
- C. Blank
- D. Named
Answer: C
NEW QUESTION 113
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