SAP SAP Certifications C_TS4FI_1909 Questions & Answers

• Question 201:

  Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3)

  A. Change company code data

  B. Change client level data

  C. Change account descriptions

  D. Change chart of accounts data

  Correct Answer: ACD

• Question 202:

  Which program is used to enter accruals and deferrals regularly? Choose the correct answer.

  A. Devising program

  B. Ledger grouping

  C. Recurring entry program

  D. Compact document journal

  Correct Answer: C

• Question 203:

  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 line item with the largest amount

  B. The system prompts for the user to assign one

  C. The one assigned to the tolerance group

  D. The one in the first line item

  Correct Answer: C

• Question 204:

  What are the two phases of AuC that are relevant to Asset Accounting? Choose the correct answers. (2)

  A. Under-construction phase

  B. Assets transfer phase

  C. Useful life phase

  D. Accounting phase

  Correct Answer: AC

• Question 205:

  Which of the following are the characteristics included in general ledger drilldown reports? Choose the correct answers. 2

  A. Business area

  B. Total debit balance

  C. Segment

  D. Company code

  Correct Answer: AD

• Question 206:

  For which of the following transactions can you use noted items? Choose the correct answer.

  A. Down payment request

  B. Late payment

  C. Customer payment

  D. Vendor payment

  Correct Answer: A

• Question 207:

  In a valuation method, which of the following is not a valuation approach for foreign currency valuation? Choose the correct answer.

  A. Lowest value principle

  B. Revalue only

  C. Strict lowest value principle

  D. High rate of interest principle

  Correct Answer: D

• Question 208:

  Identify the three types of tolerances in accounting. Choose the correct answers. 3

  A. Employee tolerance groups

  B. Special account tolerance groups

  C. G/L account tolerance groups

  D. Customer/vendor tolerance groups

  Correct Answer: ACD

• Question 209:

  Which of the following are the month-end closing activities for external purposes? Choose the correct answers. 3

  A. Create external and internal reports

  B. Post goods issues for deliveries to customers

  C. Perform foreign currency valuations

  D. Close the old period

  Correct Answer: ACD

• Question 210:

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

  A. Customer invoice

  B. Down payment request

  C. Down payment received

  D. Clearing

  Correct Answer: B