C_TS4FI_1909 Online Practice Questions and Answers

Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? Choose the correct answers. 3

A. Balance adjustment

B. Balance notification

C. Balance request

D. Balance confirmation

Which of the following is an example of an automatic offsetting entry? Choose the correct answer

A. Posting of a guarantee of payment

B. Down payment request

C. Bank posting of a received down payment

Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view?

A. Entry view: 3 General Ledger view: 9

B. Entry view: 5 General Ledger view 7

C. Entry view: 3 General Ledger view 7

D. Entry view: 5 General Ledger view: 9

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

A. Agile deployment

B. Central hub deployment

C. Cloud deployment

D. On-premise deployment

E. Hybrid deployment

Your customer wants the document numbers for two separate document types to share the same number

range. How can you achieve this?

Please choose the correct answer.

A. Define a valuation area and ledger group for two ledgers to link with the new valuation area.

B. Define a valuation area and extension ledger to link with the new valuation area.

C. Define two valuation methods and assign the accounting principles to the new valuation methods.

D. Define two valuation areas and two accounting principles with relevant links to ledgers.

Identify the call up points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question.

A. Document header

B. Complete Document

C. Controlling area

D. Organizational unit

E. Document line

Which prerequisite must be met by the technical clearing account for integrated asset acquisition?

A. The account is a reconciliation balance sheet account for fixed assets.

B. The account is assigned in the asset account determination for each valid depredation area.

C. The account is created for all active company codes of the client.

D. The account is a profit-and-loss account that must be open item managed.

You have been asked to set up house banks as part of the implementation. What information do you

need?

Note: There are 3 correct answers to this question.

A. Bank master data

B. Supplier account

C. Payment method

D. Company code

E. General ledger account

For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L Which special G/Ltype do you recommend?

A. Free offsetting entries

B. Statistical postings

C. Noted items

D. Bill of exchange

What are the benefits of public cloud deployments of SAP S/4HANA? Note: There are 2 correct answers to this question

A. One-time license investment

B. Increased customizing flexibility

C. IT cost savings

D. Always up to date