Prepare C_TS4FI_1909 Question Answers - C_TS4FI_1909 Exam Dumps [Q63-Q79] : Best Free Exam Guide : http://free.exams4sures.com

NEW QUESTION 63
The SAP Business Workflow has_ process dimensions. Choose the correct answer.

Two

Three

Four

Five

NEW QUESTION 64
Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3)

For a large quantity of legacy data, use batch input procedure (program RAALTD01)

For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface

For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)

For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT

For a small quantity of legacy data, use AS100.

NEW QUESTION 65
Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers.

Configure the paying company codes

Configure the payment methods for each company code

Configure the G/L account field status for document entry

Configure the house banks

NEW QUESTION 66
Which reporting tools are available with SAP S/4 HANA embedded analytics? Note: There are 2 correct answers to this question

KPI modeling apps

SAP Analysis for Microsoft Office

Query Browser

SAP Analytics Cloud

NEW QUESTION 67
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

NEW QUESTION 68
How does the system behave when an invoice is processed as a residual payment?

The payment difference is posted to a different account

All documents remain in the account as open items.

The payment difference is written off.

The original document and payment are cleared.

NEW QUESTION 69
Which currency types can you set in customizing activity “define setting for ledgers and currency type”? There are 2 correct answers to this question.

Transaction Currency

Local Currency

Group Currency

Material Ledger Currency

NEW QUESTION 70
Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. (3)

No zero-balance check is made in the system.

Noted items are posted to an alternative reconciliation account.

No postings are made on an offsetting account.

No special general ledger indicators of your own can be created of this type.

The account for the offsetting entry is selected automatically.

NEW QUESTION 71
Which of the following are the month-end closing activities for external purposes? Choose the correct answers. 3

Create external and internal reports

Post goods issues for deliveries to customers

Perform foreign currency valuations

Close the old period

NEW QUESTION 72
In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
Choose the correct answer.

Lowest value principle

Revalue only

Strict lowest value principle

High rate of interest principle

NEW QUESTION 73
Which of the following components make up an archiving object? Choose the correct answers.

Programs

Variables

Data declaration part

Customizing settings

NEW QUESTION 74
What is the purpose of the reorganization of segments?
Note: There are 2 correct answers to this question.

Enables segment deletion

Enables merge of segments.

Enables segment derivation

Enables segment reassignments

NEW QUESTION 75
What must you do to create new validations and substitutions? Note There are 2 correct answers to this question.

Deactivate all former validations and substitutions

Choose the chart of accounts

Define the area of application

Select the relevant call-up point

NEW QUESTION 76
What sort of special general ledger types exist? Choose the correct answers. (3)

Noted items

Final payments

Free offsetting entries

Other types

Automatic offsetting entries (statistical)

NEW QUESTION 77
Which of the following control data is carried by asset classes? Choose the correct answers. (3)

Account determination

Number range interval

Screen layout

Insurance type

NEW QUESTION 78
In stock valuation, which of the following groups of stocks are valuated? Choose the correct answers. 3

Goods invoiced

Finished goods

Work in process

Raw materials, supplies, and consumables

NEW QUESTION 79
You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question

The special period must be open for posting in the period control.

You must have specific authorization to post in special periods.

The balance carry-forward to the new fiscal year must have taken place.

You must enter a posting date in the last posting period.