C_TS4FI_1909 Online Practice Questions and Answers

Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer.

A. The number is entered by the user.

B. The number is the last document number.

C. The number is automatically assigned.

D. The number must be assigned in a sequence.

Which of the following types of tasks are available in the Financial Closing Cockpit application? Choose the correct answers.

A. Flow definition

B. Online transactions

C. Remote tasks

D. Task list template

If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false.

A. True

B. False

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

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

In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.

A. Valuation area

B. Chart of depreciation

C. Depreciation area

D. Depreciation key

What do you define when configuring asset classes? Note: There are 3 correct answers to this question.

A. Screen layout rules

B. Number ranges

C. Account determination

D. Posting keys

E. Financial statement version

How do you depreciation areas in SAP S/4HANA? Note: There are 2 correct answers to this question.

A. Assign a ledger group to each depreciation area.

B. Ensure each accounting principle is assigned to a depreciation area.

C. Assign depreciation area 01 to the leading ledger.

D. Ensure depreciation areas always post to the general ledger.

Which closing activities are used in external reporting as per SAP best practices? Note: There are 2 correct answers to this question.

A. Perform valuations of open items in foreign currency.

B. Execute the plan cost center assessment cycle.

C. Reclassify receivables and payables

D. Update product cost estimates.

You define the type of custom currency Z1 for your company code. What types of currency should be stored in the Data Entry view? There are 2 correct answers to this question.

A. Company code currency

B. Custom currency type

C. Object currency.

D. Document currency