C_TS4FI_1909 Online Practice Questions and Answers

For which type of account is the line item display generally active? Choose the correct answer.

A. Reconciliation account

B. Customer account

C. Special general ledger account

D. Vendor account

A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Choose the correct answer

A. The one in the line item with the largest amount

B. The system prompts for the user to assign one

C. The one assigned to the tolerance group

D. The one in the first line item

What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer.

A. 11

B. 9

C. 7

D. 1

What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2

A. Check to see if the goods were delivered by the key date, but have not yet been invoiced.

B. Check to see if the goods were produced by the key date, but have not been invoiced.

C. Check to see if the goods were ordered by the key date, but have not been received.

D. Check to see if the goods were invoiced by the key date, but have not yet been delivered.

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.

You want to create a substitution in Financial Accounting. Which parts do you have to define tor each step of the substitution? Note There are 2 correct answers to this question.

A. Check

B. Replacement

C. Message

D. Prerequisite

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

A. Company code currency

B. Controlling area currency

C. Group currency

D. Document currency

Which statements best describe a profit center? Note: There are 2 correct answers to this question.

A. It is the only object from which segments can be uniformly derived.

B. It has to be used simultaneously with segments to create separate balance sheet and PandL statements.

C. It is the only object that can be uniformly derived using segments.

D. It is an element for which separate balance sheet and PandL statements can be created.

What is the purpose of period interval 3 when you define open and closed periods?

A. It is used for period lock in special purpose ledger

B. It is used for posting from CO to Fl

C. It is used for special period posting

D. It is used for the authorization object for posting periods

You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system How would you define the document number range?

A. You have to use external number assignment.

B. You have to use internal number assignment.

C. You have to use continuous number assignment

D. You can use internal, external, or continuous number assignment.