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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: 4)

Page 4 of 56 C_TS4FI_1909 PDF — 275 Questions

QUESTION: 16

What steps are required to create a substitution in financial accounting?
There are 3 correct answers to this question.

Assign the substitution rule to the controlling area
Select the correct call point
Choose the area of application GL
Activate the substitution rule
Define the substitution rule with its different steps using the formula editor

Answer(s): C,D,E

Reveal Solution Next Question

QUESTION: 17

Your customer- performs pre-closing activities on the last day of the month.
Which activities are typically executed during pre-closing?

There are 3 correct answers to this question.

Perform foreign currency valuation for accounts payable.
Create the asset history sheet for asset accounting
Post recurring entries for the general ledger.
Process bad debt expenses for accounts receivable.

Answer(s): C,D

Reveal Solution Next Question

QUESTION: 18

How do you identify an asset as an asset under construction?

The ordinary depreciation start date is empty.
The asset belongs to a specific asset class.
The asset capitalization date is empty.
The asset is assigned to NO depreciation area.

Answer(s): B

Reveal Solution Next Question

QUESTION: 19

Which of the following control data is carried by asset classes?
There are 3 correct answers to this question.

Account determination
Number range interval
Screen layout
Insurance type

Answer(s): A,B,C

Reveal Solution Next Question

QUESTION: 20

Which statement best describes the normal reversals functionality?

Executes the inverse posting by increasing the transaction figures.
Executes the inverse posting of a cleared document before resetting it.
Executes an inverse posting by resetting the transaction figures.
Executes a transfer posting by resetting the transaction figures.

Answer(s): A

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