[2022] Pass SAP C-TS4FI-1909 Test Practice Test Questions Exam Dumps
Verified C-TS4FI-1909 dumps Q&As - C-TS4FI-1909 dumps with Correct Answers
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NEW QUESTION 80
Your customer wants the values for a special group of assets to be shown separately in the general ledger.
Which objects do you create in Customizing for Asset Accounting? Note: There are 2 correct answers to this question.
- A. Asset class
- B. Account determination key
- C. Depreciation area
- D. Financial statement version
Answer: A,B
NEW QUESTION 81
What items are NOT cleared by the automatic clearing program? Note: 3 Answers
- A. Items with sales and use tax
- B. Items with value added tax
- C. Noted Items
- D. Statistical postings
- E. Items with withholding tax
Answer: C,D,E
NEW QUESTION 82
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? Choose the correct answers. 2
- A. Company area level
- B. Client level
- C. Business area level
- D. Segment level
Answer: A,C
NEW QUESTION 83
Which of the following are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. 3
- A. Book values at the end of the fiscal year
- B. . Acquisitions
- C. Imputed interest
- D. Reposting
Answer: A,B,D
NEW QUESTION 84
Identify the steps performed during the general ledger closing operations for the fiscal year. Choose the correct answers. 3
- A. Vendor invoices are posted.
- B. The balance carry forward program is run.
- C. Accruals are carried out.
- D. Foreign currency documents are valuated.
Answer: B,C,D
NEW QUESTION 85
Which data sections are part of every asset class? There are 2 correct answers to this question.
- A. Master data section
- B. Valuation area data section
- C. Account determination data section
- D. Depreciation data section
Answer: A,D
NEW QUESTION 86
Which prerequisite must be met by the technical clearing account for integrated asset acquisition?
- A. The account is assigned in the asset account determination for each valid depredation area.
- B. The account is a profit-and-loss account that must be open item managed.
- C. The account is created for all active company codes of the client.
- D. The account is a reconciliation balance sheet account for fixed assets.
Answer: D
NEW QUESTION 87
Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition?
Note: There are 2 correct answers to this question.
- A. Ledger
- B. Document type
- C. Company code
- D. Account type
Answer: A,C
NEW QUESTION 88
Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing?
There are 3 correct answers to this question.
- A. Create the asset history sheet for asset accounting
- B. Post recurring entries for the general ledger.
- C. Process bad debt expenses for accounts receivable.
- D. Perform foreign currency valuation for accounts payable.
Answer: B,C
NEW QUESTION 89
You define the type of custom currency Z1 for your company code. What types of currency should be stored in the Data Entry view? There are 2 correct answers to this question.
- A. Object currency.
- B. Company code currency
- C. Document currency
- D. Custom currency type
Answer: B,C
NEW QUESTION 90
Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question.
- A. The posting key must permit negative posting.
- B. The reversal reason must allow alternative posting dates.
- C. The reversal reason must allow negative postings.
- D. The company code must permit negative postings.
Answer: C,D
NEW QUESTION 91
In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
Choose the correct answer.
- A. High rate of interest principle
- B. Lowest value principle
- C. Strict lowest value principle
- D. Revalue only
Answer: A
NEW QUESTION 92
What is the maximum number of steps possible in validation? Choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION 93
Which closing activities are used in external reporting as per SAP best practices?
Note: There are 2 correct answers to this question.
- A. Update product cost estimates.
- B. Reclassify receivables and payables
- C. Perform valuations of open items in foreign currency.
- D. Execute the plan cost center assessment cycle.
Answer: B,D
NEW QUESTION 94
Identify some of the checks for archiving G/L accounts (master data). Choose the correct answers. (3)
- A. Has a deletion indicator been set?
- B. Is the fiscal year closed?
- C. Are there (still) transaction figures (for example, have they already been archived)?
- D. Are there (still) documents?
Answer: A,C,D
NEW QUESTION 95
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C-TS4FI-1909 certification guide Q&A from Training Expert Prep4King: https://www.prep4king.com/C-TS4FI-1909-exam-prep-material.html
