SAP SAP Certifications C_TS4FI_1909 Questions & Answers

• Question 181:

  Which of the following objects are relevant to the dunning program configuration? Choose the correct answers. 3

  A. Dunning levels

  B. Minimum amounts

  C. Expenses or charges

  D. Bank selection

  Correct Answer: ABC

• Question 182:

  Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. (3)

  A. No zero-balance check is made in the system.

  B. Noted items are posted to an alternative reconciliation account.

  C. No postings are made on an offsetting account.

  D. No special general ledger indicators of your own can be created of this type.

  E. The account for the offsetting entry is selected automatically.

  Correct Answer: ABC

• Question 183:

  What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer.

  A. 11

  B. 9

  C. 7

  D. 1

  Correct Answer: B

• Question 184:

  Which of the following components make up an archiving object? Choose the correct answers. (3)

  A. Programs

  B. Customizing settings

  C. Variables

  D. Data declaration part

  Correct Answer: ABD

• Question 185:

  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 quantity of legacy data, use batch input procedure (program RAALTD01)

  B. For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface

  C. For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)

  D. For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT

  E. For a small quantity of legacy data, use AS100.

  Correct Answer: BDE

• Question 186:

  Which currency valuation program is replaced by FAGL_FCV? Choose the correct answer.

  A. SAPF130K

  B. FAGL_FC_VALUATION

  C. SAPF100

  D. FAGL_VALUATION

  Correct Answer: B

• Question 187:

  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. Schedule the dunning run.

  B. Maintain the parameters.

  C. Start the dunning printout.

  D. Change the dunning proposal.

  Correct Answer: ABCD

• Question 188:

  Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer.

  A. Down payment request

  B. Down payment received

  C. Clearing

  D. Customer invoice

  Correct Answer: A

• Question 189:

  Which of the following is an example of an automatic offsetting entry? Choose the correct answer.

  A. Down payment request

  B. Posting of a guarantee of payment

  C. Bank posting of a received down payment

  Correct Answer: B

• Question 190:

  For general ledger account posting, which one of the following standard posting keys is for debit? Choose the correct answer.

  A. 50

  B. 40

  C. 31

  D. 01

  Correct Answer: B