SAP SAP Certifications C_TS4FI_1909 Questions & Answers

• Question 231:

  Which of the following methods does the depreciation key define? Choose the correct answers. (3)

  A. Multilevel method

  B. Period control method

  C. Base method

  D. Asset sheet valuation method

  Correct Answer: ABC

• Question 232:

  Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers. (3)

  A. The payment amount is less than the minimum amount specified for a payment.

  B. An invalid house bank is selected.

  C. The invoice has a debit balance.

  D. The discount period has expired.

  Correct Answer: ABC

• Question 233:

  Which of the following tolerance groups should every company code always have? Choose the correct answer.

  A. Named

  B. Defined

  C. Special

  D. Blank

  Correct Answer: D

• Question 234:

  With the automatic clearing program, a user can clear open items for which of the following items? Choose the correct answers. (2)

  A. Currency

  B. Subledger accounts

  C. General ledger

  D. Special general ledger indicator

  Correct Answer: BC

• Question 235:

  For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer.

  A. Noted items

  B. Customer account

  C. Special general ledger account

  D. Vendor account

  Correct Answer: A

• Question 236:

  Which field status has the lowest priority (G/L accounts)? Choose the correct answer.

  A. Required entry

  B. Display

  C. Optional entry

  D. Hide

  Correct Answer: C

• Question 237:

  Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? Choose the correct answers.

  A. SAPF130D

  B. SAPF130K

  C. SAPF130L

  D. SAPF130E

  Correct Answer: AB

• Question 238:

  Identify some of the checks for archiving G/L accounts (master data). Choose the correct answers. (3)

  A. Are there (still) transaction figures (for example, have they already been archived)?

  B. Is the fiscal year closed?

  C. Are there (still) documents?

  D. Has a deletion indicator been set?

  Correct Answer: ACD

• Question 239:

  Which of the following activities does the system perform during the payment run? Choose the correct answers. ( 3 )

  A. The system clears open items.

  B. The system exports a list of documents to be paid.

  C. The system supplies the print programs with necessary data.

  D. The system makes postings to the G/L and AP/AR subledgers.

  Correct Answer: ACD

• Question 240:

  How many cash discount periods can be entered in the terms of payment? Choose the correct answer.

  A. 2

  B. 5

  C. 3

  D. 8

  Correct Answer: C