C_TS4FI_1909 Online Practice Questions and Answers

Which of the following are posted in the program FAA_DEPRECIATION_POST? Choose the correct answers. (3)

A. Parallel APC values

B. Unplanned depreciation or other manually planned depreciation

C. Ordinary depreciation such as book depreciation or imputed depreciation

D. Imputed interest

For which of the following can you park documents? Choose the correct answers. 2

A. Sales invoice

B. Customer accounts

C. Material accounts

D. General ledger accounts

Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used? Choose the correct answer.

A. Task list template

B. Flow definitions

C. Programs

D. Subfolders

The usage of which of the following depreciation types can be activated per depreciationb area? Choose the correct answers. (3)

A. Special depreciation

B. Unplanned depreciation

C. Ordinary depreciation

D. Scheduled depreciation

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

A. Noted items

B. Final payments

C. Free offsetting entries

D. Other types

E. Automatic offsetting entries (statistical)

Which currency valuation program is replaced by FAGL_FCV? Choose the correct answer.

A. SAPF130K

B. FAGL_FC_VALUATION

C. SAPF100

D. FAGL_VALUATION

Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization?Please choose the correct answer.

A. SAP HANA

B. SAP Net Weaver

C. SAP CRM

D. SAP Fiori

You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on category, life, and depreciation terms.

What configuration step would you initiate to maintain these categories in SAP S/4HANA? Please choose the correct answer.

A. Define general ledger accounts per each category of legacy asset.

B. Configure depreciation keys and calculation keys.

C. Define asset classes and maintain their attributes.

D. Copy the chart of depreciation and maintain depreciation areas.

Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer.

A. An authorization group to period intervals 1 and 2

B. An authorization group to period interval 2

C. An authorization group to period intervals 2 and 3

D. An authorization group to period interval 1

After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?

A. 1. Store the data

2.

Present reconciled and non-reconciled data.

3.

Communicate differences.

4.

Post the correction documents.

B. 1. Post the correction documents.

2.

Store the data

3.

Present reconciled and non-reconciled data.

4.

Communicate differences.

C. 1. Store the data

2.

Present reconciled and non-reconciled data.

3.

Post the correction documents.

4.

Communicate differences.

D. 1. Present reconciled and non-reconciled data.

2.

Post the correction documents.

3.

Store the data

4.

Communicate differences.

What do you define when configuring asset classes? Note: There are 3 correct answers to this question.

A. Screen layout rules

B. Number ranges

C. Account determination

D. Posting keys

E. Financial statement version

What is the purpose of the chart of depreciation?

A. The chart of depreciation defines the asset classes for which you can create fixed assets.

B. The chart of depreciation substitutes the operational chart of accounts in asset-related postings.

C. The chart of depreciation is a reporting tool that structures your assets for hierarchical reports.

D. The chart of depreciation facilitates country-specific legal valuation of fixed assets.

You are posting an incoming payment against an invoice. Which document values does the user tolerance group control? There are 2 correct answers to this question.

A. The payment amount allowed for each customer open item

B. The total amount (sum of all line items) allowed to be posted

C. The cash discount amount (absolute value) allowed for a line item

D. The cash discount percentage allowed for the complete document

What are some of the personalization options available to users in your SAP Fiori launch pad environment? There are 3 correct answers to this question.

A. Users can remove devices they DO NOT use.

B. Users can add applications for filtered report results.

C. Users can add applications from the catalog assigned to them.

D. Users can add new devices from the catalog assigned to them.

E. Users can remove applications they DO NOT use.

What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question.

A. Secondary costs

B. Reconciliation accounts

C. Non-operating expense or income

D. Field status group

E. Balance sheet