This page was exported from Best Free Exam Guide [ http://free.exams4sures.com ] Export date:Fri Mar 14 21:16:33 2025 / +0000 GMT ___________________________________________________ Title: Prepare C_TS4FI_1909 Question Answers - C_TS4FI_1909 Exam Dumps [Q63-Q79] --------------------------------------------------- Prepare C_TS4FI_1909 Question Answers - C_TS4FI_1909 Exam Dumps Real SAP C_TS4FI_1909 Exam Questions [Updated 2022] NEW QUESTION 63The SAP Business Workflow has_ process dimensions. Choose the correct answer.  Two  Three  Four  Five NEW QUESTION 64Which 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 65Which 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 66Which 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 67It 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 68How 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 69Which 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 70Which 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 71Which 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 72In 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 73Which of the following components make up an archiving object? Choose the correct answers.  Programs  Variables  Data declaration part  Customizing settings NEW QUESTION 74What 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 75What 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 76What 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 77Which 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 78In 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 79You 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.  Loading … C_TS4FI_1909 Exam Dumps Pass with Updated 2022: https://www.exams4sures.com/SAP/C_TS4FI_1909-practice-exam-dumps.html --------------------------------------------------- Images: https://free.exams4sures.com/wp-content/plugins/watu/loading.gif https://free.exams4sures.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-05-16 01:19:20 Post date GMT: 2022-05-16 01:19:20 Post modified date: 2022-05-16 01:19:20 Post modified date GMT: 2022-05-16 01:19:20