PDF Download Free of C-TS4FI-1909 Valid Practice Test Questions [Q114-Q138] : Exams Labs Braindumps : http://blog.examslabs.com

NEW QUESTION 114
What sort of special general ledger types exist? Choose the correct answers. 2

Noted items

Automatic offsetting entries (statistical)

Free offsetting entries

Final payments

Other types

NEW QUESTION 115
What do you define in payment terms?
Note: There are 2 correct answers to this question.

Tolerance days

Due date specification

Cash discount

Posting key

NEW QUESTION 116
For which of the following can you park documents? Choose the correct answers. 2

Sales invoice

Customer accounts

Material accounts

General ledger accounts

NEW QUESTION 117
Identify the criteria that usually differentiate between document change rules. Choose the correct answers. (2)

Account type

Company code

Asset class

Open items

NEW QUESTION 118
Which data model is used for SAP S/4HANA?

Online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system.

Online transactional processing (OLTP) for on-premise deployments and online analytical processing (OLAP)for Cloud deployments.

Online transactional processing (OLTP) and online analytical processing (OLAP) each using data from separate tables.

Online analytical processing (OLAP) that is based on aggregated tables and indexes.

NEW QUESTION 119
Which of the following special G/L transactions are noted items? Note: There are 2 correct answers to this question.

Bill of exchange payment request

Down payment request

Down payment

Guarantee of payment

NEW QUESTION 120
What are the two phases of AuC that are relevant to Asset Accounting? Choose the correct answers. (2)

Under-construction phase

Assets transfer phase

Useful life phase

Accounting phase

NEW QUESTION 121
Which deployment options exist for SAP S4 HANA? Note: There are 3 correct answers to this question.

Agile deployment

Central hub deployment

Cloud deployment

On-premise deployment

Hybrid deployment

NEW QUESTION 122
What is the order of configuration within the SAP Financial Closing cockpit?

Create a template, create tasks, define dependencies, create a list of tasks, free a list of tasks

Define dependencies, create templates, create tasks , create a task list, free a task list

Create task list, release task list, define dependencies, create templates, create tasks.

Create a template, create a list of tasks, create tasks, define dependencies, free a list of tasks

NEW QUESTION 123
Which functions allow you to temporarily save the entered data? Choose the correct answers. (2)

Parking function

Hold function

Insert function

Save function

NEW QUESTION 124
Which of the following are the month-end closing activities for external purposes? Choose the correct answers. 3

Create external and internal reports

Post goods issues for deliveries to customers

Perform foreign currency valuations

Close the old period

NEW QUESTION 125
For general ledger account posting, which one of the following standard posting keys is for debit? Choose the correct answer.

NEW QUESTION 126
How does SAP S/4 HANA support the treatment of taxes? There are 3 correct answers to this question.

It performs tax adjustments for cash discounts and other forms of deductions.

It performs the adjustment to the tax codes and automatically updates the procedure.

It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities.

It posts the tax amount to tax accounts.

It checks the tax amount entered and automatically calculates the tax.

NEW QUESTION 127
At what level is the bank master data stored in SAP S/4HANA?

At controlling area level

At client level

At company level

At company code level

NEW QUESTION 128
In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
Choose the correct answer.

Lowest value principle

Revalue only

Strict lowest value principle

High rate of interest principle

NEW QUESTION 129
Which of the following are posted in the program FAA_DEPRECIATION_POST? Choose the correct answers. (3)

Parallel APC values

Unplanned depreciation or other manually planned depreciation

Ordinary depreciation such as book depreciation or imputed depreciation

Imputed interest

NEW QUESTION 130
Which of the following are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. 3

. Acquisitions

Reposting

Book values at the end of the fiscal year

Imputed interest

NEW QUESTION 131
Which of the following original Management Accounting objects can you assign in the asset master record?
Choose the correct answers. 3

Cost element

Activity type

Order

Cost center

NEW QUESTION 132
You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for leading valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation. What posting option should you choose for depreciation area 32?

Area Posts Depreciation Only

Area Posts in Real Time

Area Does Not Post

Area Posts APC Immediately, Depreciation Periodically

NEW QUESTION 133
You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request?
Note: There are 2 correct answers to this question.

G/L account

Account group

Posting key

Document type

NEW QUESTION 134
Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. 2

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

No postings are made on an offsetting account.

The account for the offsetting entry is selected automatically.

Noted items are posted to an alternative reconciliation account.

No zero balance check is made in the system.

NEW QUESTION 135
On which levels can you maintain field status controls for business partners (BP)?
Note: There are 3 correct answers to this question.

BP category

Company code

DB Ptype

Client

BP role

NEW QUESTION 136
Which standard currency types must be used when configuring the currency settings for company codes?
Note: There are 2 correct answers to this question.

Company code currency

Controlling area currency

Group currency

Document currency

NEW QUESTION 137
Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. (3)

Depreciation key

Useful life (year or period)

Variable depreciation portion

Depreciation start date

NEW QUESTION 138
You are creating an asset master record by copying another asset and you noted that the inventory number is copied. What setting do you make to ensure that the inventory number is NOT copied when you create a new asset by copying? Please choose the correct answer.

Remove the reference indicator in screen layout maintenance

Remove the main asset indicator in screen layout maintenance

Remove the asset class indicator in screen layout maintenance

Remove the subnumber indicator in screen layout maintenance

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