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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: 9)

Page 9 of 56 C_TS4FI_1909 PDF — 275 Questions

QUESTION: 41

Which of the following parameters are controlled by the screen layout?
There are 3 correct answers to this question.

Maintenance level
Field selection
Reference
Number range

Answer(s): A,B,C

Reveal Solution Next Question

QUESTION: 42

When you post a manual incoming payment, which parameters are valid for all payment documents?
There are 3 correct answers to this question.

Bank account
Residual item
Tolerance group
Journal entry type

Answer(s): A,D

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QUESTION: 43

It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fisca year. Which dates must have the same fiscal year in the document entry?

Document date and posting date.
Posting date and asset value date
Posting date and entry date.
Document date and asset value date

Answer(s): B

Reveal Solution Next Question

QUESTION: 44

Which of the following are the characteristics included in general ledger drilldown reports?
There are 2 correct answers to this question.

Business area
Total debit balance
Segment
Company code

Answer(s): A,D

Reveal Solution Next Question

QUESTION: 45

How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.

Configure the cross-company depreciation areas in customizing.
Correct depreciation area assignment in the asset master record after posting.
Assign the group chart of depreciation to the relevant fixed assets.
Enter depreciation area mapping during intercompany transfer posting.

Answer(s): A

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Viewing page 9 of 56

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M

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