What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question.
A. It blocks all postings to Asset Accounting for the closed fiscal years.
B. It posts all remaining depredation and imputed interest.
C. It checks whether the depreciation is posted completely for the fiscal year.
D. It settles all assets under construction with values and maintained settlement rules.
E. It indicates if any of the created asset master records contain errors or are incomplete.
Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question.
A. The company code must permit negative postings.
B. The reversal reason must allow alternative posting dates.
C. The reversal reason must allow negative postings.
D. The posting key must permit negative posting.
Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question.
A. Document number required
B. Company code required
C. Account required
D. Reason code required
E. Number of date fields required
At what level is the bank master data stored in SAP S/4 HANA? Please choose the correct answer
A. At company level
B. At client level
C. At controlling area level
D. At company code level
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: 3 General Ledger view: 9
B. Entry view: 5 General Ledger view 7
C. Entry view: 3 General Ledger view 7
D. Entry view: 5 General Ledger view: 9
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 required for clearing
B. When an account is set up as a cost element
C. When an account has a zero balance
D. When an account is used as a reconciliation account
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? There are 2 correct answers to this question.
A. Insert function
B. Save function
C. Hold function
D. Parking function
What data do you maintain in the chart of accounts sections of a General Ledger account? Please choose the correct answer
A. Authorization data
B. Consolidation data
C. Reconciliation data
D. User data
Your customer wants to use data aging for the universal journal. Which criteria can you use to decide
which data is moved to the historical partition?
Note: There are 2 correct answers to this question.
A. Ledger
B. Account type
C. Company code
D. Document type
Which data sections are part of every asset class? There are 2 correct answers to this question.
A. Depreciation data section
B. Valuation area data section
C. Master data section
D. Account determination data section
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