C-TS4FI-1909 Study Guide Brilliant C-TS4FI-1909 Exam Dumps PDF
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NEW QUESTION 157
Identify the three types of tolerances in accounting. Choose the correct answers. 3
- A. Special account tolerance groups
- B. Customer/vendor tolerance groups
- C. G/L account tolerance groups
- D. Employee tolerance groups
Answer: B,C,D
NEW QUESTION 158
Identify the application areas where validations and substitutions can be used. Choose the correct answers. (2)
- A. CO - Cost Accounting
- B. SD - Sales and Distribution
- C. Fl - Financial Accounting
- D. AA-Asset Accounting
Answer: A,C
NEW QUESTION 159
If the deletion program is not executed automatically by the settings in Archiving object specific Customizing, the delete job is started every time an archive file is created. Determine whether this statement is true or false.
- A. True
- B. False
Answer: A
NEW QUESTION 160
For which type of account is the line item display generally active? Choose the correct answer.
- A. Reconciliation account
- B. Customer account
- C. Vendor account
- D. Special general ledger account
Answer: D
NEW QUESTION 161
What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question
- A. Activate the substitution rule
- B. Assign the substitution rule to the controlling area
- C. Define the substitution rule with its different steps using the formula editor
- D. Choose the area of application GL
- E. Select the correct call point
Answer: A,C,D
NEW QUESTION 162
Which sequence of steps allows a three-way match in procurement transactions? Please choose the correct answer.
- A. Purchase requisition, goods receipt, invoice receipt
- B. Purchase order, purchase requisition, invoice receipt
- C. Purchase order, invoice receipt, goods receipt
- D. Purchase requisition, purchase order, goods receipt
Answer: C
NEW QUESTION 163
Which of the following are the characteristics included in general ledger drilldown reports? Choose the correct answers. 2
- A. Segment
- B. Company code
- C. Total debit balance
- D. Business area
Answer: B,D
NEW QUESTION 164
Which of the following statements best describe how core data services (CDS) are developed?
- A. They are developed in the ABAP layer of the SAP S/4HANA system by the Analytics end user.
- B. They are developed in the SAP HANA database layer by the Analytics key user.
- C. They are developed in the ABAP layer of the SAP S/4HANA system by the IT user.
- D. They are developed in the SAP HANA database layer by the IT user.
Answer: C
NEW QUESTION 165
What is the order of configuration within the SAP Financial Closing cockpit?
- A. Create template, create task list, create tasks, define dependencies, release task list
- B. Create template, create tasks, define dependencies, create task list, release task list
- C. Create task list, release task list, define dependencies, create template, create tasks
- D. Define dependencies, create template, create tasks, create task list, release task list
Answer: B
NEW QUESTION 166
What data do you maintain in the chart of accounts sections of a General Ledger account? Please choose the correct answer
- A. Reconciliation data
- B. Consolidation data
- C. User data
- D. Authorization data
Answer: B
NEW QUESTION 167
How many intervals are defined for the foreign currency valuation run ID per client? Choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION 168
Which of the following is the first step in the variant principle? Choose the correct answer.
- A. Determine values for the variant
- B. Assign the variant to the objects
- C. Create multiple variants
- D. Define variant
Answer: D
NEW QUESTION 169
What is the purpose of the reorganization of segments?
Note: There are 2 correct answers to this question.
- A. Enables segment deletion
- B. Enables segment reassignments
- C. Enables merge of segments.
- D. Enables segment derivation
Answer: B,C
NEW QUESTION 170
In stock valuation, which of the following groups of stocks are valuated? Choose the correct answers. 3
- A. Work in process
- B. Goods invoiced
- C. Finished goods
- D. Raw materials, supplies, and consumables
Answer: A,C,D
NEW QUESTION 171
Which activities are supported by the regrouping program of receivables and payable's ?
- A. Regrouping of receivables and payable's to accrual earnings or expense
- B. Regrouping receivables and payable's by their remaining life
- C. Regrouping and clearing open items for affiliated companies on customers and vendors
- D. Regrouping open items based on changed reconciliation accounts
Answer: B,D
NEW QUESTION 172
What is the order of configuration within the SAP Financial Closing cockpit?
- A. Create a template, create a list of tasks, create tasks, define dependencies, free a list of tasks
- B. Create a template, create tasks, define dependencies, create a list of tasks, free a list of tasks
- C. Define dependencies, create templates, create tasks , create a task list, free a task list
- D. Create task list, release task list, define dependencies, create templates, create tasks.
Answer: B
NEW QUESTION 173
Which of the following statements best describe a noted item?
Note: There are 2 correct answers to this question.
- A. It updates the subledger and the general ledger.
- B. It can be used to remind the user about due payments.
- C. It has an automatic statistical offsetting entry
- D. It can be accessed by the payment program
Answer: A,B
NEW QUESTION 174
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