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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: 6)

Page 6 of 56 C_TS4FI_1909 PDF — 275 Questions

QUESTION: 26

You have been asked to set up house banks as part of the implementation.
What information do you need?
There are 3 correct answers to this question.

Bank master data
Supplier account
Payment method
Company code
General ledger account

Answer(s): A,D,E

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QUESTION: 27

What items are NOT cleared by the automatic clearing program?
There are 3 correct answers to this question.

Statistical postings
Items with withholding tax
Noted Items
Items with value added tax
Items with sales and use tax

Answer(s): A,B,C

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QUESTION: 28

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.

The one in the line item with the largest amount
The system prompts for the user to assign one
The one assigned to the tolerance group
The one in the first line item

Answer(s): C

Reveal Solution Next Question

QUESTION: 29

You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight?
There are 2 correct answers to this question.

It is possible to post special tax depreciation and investment support for assets under construction.
It is impossible to use assets under construction with Investment Management.
It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction.
It is possible to post credit memos, even after assets under construction are fully capitalized.

Answer(s): A,D

Reveal Solution Next Question

QUESTION: 30

How many cash discount periods can be entered in the terms of payment?
Choose the correct answer.

2
5
3
8

Answer(s): C

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