SAP SAP Certifications C_TS4FI_1909 Questions & Answers

• Question 111:

  You need to make the line item text field mandatory during document entry. Which objects should you

  analyze to fulfill this request?

  Note: There are 2 correct answers to this question.

  A. G/L account

  B. Account group

  C. Posting key

  D. Document type

  Correct Answer: AC

• Question 112:

  Which of the following retirement types is referred to as scrapping? Please choose the correct answer.

  A. Complete integrated asset retirement

  B. Unplanned depreciation of remaining value

  C. Partial retirement without revenue and without customer

  D. Complete retirement with revenue but without customer

  Correct Answer: C

• Question 113:

  When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question.

  A. Bank account

  B. Residual item

  C. Tolerance group

  D. Journal entry type

  Correct Answer: AD

• Question 114:

  Which activities are supported by the regrouping program of receivables and payable's ?

  A. Regrouping and clearing open items for affiliated companies on customers and vendors

  B. Regrouping receivables and payable's by their remaining life

  C. Regrouping of receivables and payable's to accrual earnings or expense

  D. Regrouping open items based on changed reconciliation accounts

  Correct Answer: BD

• Question 115:

  Which field can you change on a posted invoice?

  A. Cost center

  B. Payment terms

  C. Tax code D. Special G/L indicator

  Correct Answer: B

• Question 116:

  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

  Correct Answer: A

• Question 117:

  The government announces that it plans to change the basic VAT tax percentage from 20% to 18%. What do you have to do in the system to comply?

  A. Change the tax percentage for input and output tax codes to 18%.

  B. Change the tax percentage for existing input tax codes to 18%.

  C. Create new tax codes with the 18% percentage for input tax.

  D. Create new tax codes with the 18% percentage for input and output tax.

  Correct Answer: D

• Question 118:

  How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.

  A. Configure the cross-company depreciation areas in customizing.

  B. Correct depreciation area assignment in the asset master record after posting.

  C. Assign the group chart of depreciation to the relevant fixed assets.

  D. Enter depreciation area mapping during intercompany transfer posting.

  Correct Answer: A

• Question 119:

  You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on category, life, and depreciation terms.

  What configuration step would you initiate to maintain these categories in SAP S/4HANA? Please choose the correct answer.

  A. Define general ledger accounts per each category of legacy asset.

  B. Configure depreciation keys and calculation keys.

  C. Define asset classes and maintain their attributes.

  D. Copy the chart of depreciation and maintain depreciation areas.

  Correct Answer: D

• Question 120:

  You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question

  A. The special period must be open for posting in the period control.

  B. You must have specific authorization to post in special periods.

  C. The balance carry-forward to the new fiscal year must have taken place.

  D. You must enter a posting date in the last posting period.

  Correct Answer: AD