SAP Certified Application Associate - S/4HANA for Financial Accounting Associates ( S/4HANA 1909) C_TS4FI_1909 Dumps in PDF

Free SAP C_TS4FI_1909 Real Questions (page: 10)

Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system?

There are 3 correct answers to this question.

  1. Activate aging on SAP HAN
  2. Define the logical file path as a global path for data aging
  3. Add required authorizations for data aging to your role.
  4. Switch on the data aging business function
  5. Activate data aging for your company code.

Answer(s): A,C,D



At what level is the bank master data stored in SAP S/4 HANA?
Please choose the correct answer

  1. At company level
  2. At client level
  3. At controlling area level
  4. At company code level

Answer(s): B



Which of the following statements apply to the special general ledger types of noted items?
There are 3 correct answers to this question.

  1. No zero-balance check is made in the system.
  2. Noted items are posted to an alternative reconciliation account.
  3. No postings are made on an offsetting account.
  4. No special general ledger indicators of your own can be created of this type.
  5. The account for the offsetting entry is selected automatically.

Answer(s): A,B,C



For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures?
Choose the correct answer.

  1. Noted items
  2. Customer account
  3. Special general ledger account
  4. Vendor account

Answer(s): A



Which business partner characteristic is mapped to the customer and supplier account groups?
Please choose the correct answer.

  1. Business partner role
  2. Business partner category
  3. Business partner type
  4. Business partner grouping

Answer(s): D



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