
[Feb 07, 2022] Fully Updated C_TS4FI_1709 Dumps - 100% Same Q&A In Your Real Exam
Latest C_TS4FI_1709 Exam Dumps - Valid and Updated Dumps
NEW QUESTION 68
Which of the following are the steps of Intercompany reconciliation?
There are 3 correct answers to this question.
Response:
- A. Manual reconciliation and communication
- B. Document selection and data storage
- C. Automatic presentation of reconciled and non-reconciled data
- D. Automatic assignment of documents
Answer: A,B,D
NEW QUESTION 69
What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? There are 2 correct answers to this question.
- A. Check to see if the goods were delivered by the key date, but have not yet been invoiced.
- B. Check to see if the goods were produced by the key date, but have not been invoiced.
- C. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
- D. Check to see if the goods were ordered by the key date, but have not been received.
Answer: A,C
NEW QUESTION 70
What do you define when you create a new document type? There are 2 correct answers to this question.
- A. Number range for the document type
- B. Posting keys for the document type
- C. Reasons for reversal
- D. Account types allowed for posting
Answer: A,D
NEW QUESTION 71
On which level are asset classes created? Please choose the correct answer.
- A. Client
- B. Company code
- C. Depreciation area
- D. Chart of depreciation
Answer: A
NEW QUESTION 72
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.
- A. Depreciation key
- B. Depreciation area
- C. Chart of depreciation
- D. Valuation area
Answer: D
NEW QUESTION 73
How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (F I) and Controlling (CO)?
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 74
Identify the application areas where validations and substitutions can be used.
There are 3 correct answers to this question.
Response:
- A. SD - Sales and Distribution
- B. AA - Asset Accounting
- C. CO - Cost Accounting
- D. FI - Financial Accounting
Answer: B,C,D
NEW QUESTION 75
You need to perform mid-year legacy system migration for assets in a new company code. Which data must you migrate?There are 3 correct answers to this question.
- A. Fully depreciated fixed asset master records
- B. Current year posted depreciation
- C. Current year asset acquisition transactions
- D. Closed year asset sale transactions
- E. Accumulated depreciation per cost center
Answer: B,C,D
NEW QUESTION 76
The SAP Business Workflow______process dimensions. Please choose the correct answer.
- A. Two
- B. Four
- C. Three
- D. Five
Answer: B
NEW QUESTION 77
What are the two phases of AuC that are relevant to Asset Accounting? There are 2 correct answers to this question.
- A. Useful life phase
- B. Under-construction phase
- C. Accounting phase
- D. Assets transfer phase
Answer: A,B
NEW QUESTION 78
In which object do you define which SAP Fiori apps a user can use? Please choose the correct answer.
- A. Fiori app library
- B. Fiori default values
- C. Fiori tile catalog
- D. Fiori tile group
Answer: C
NEW QUESTION 79
Which field status has the lowest priority (G/L accounts)? Please choose the correct answer.
- A. Required entry
- B. Display
- C. Optional entry
- D. Hide
Answer: C
NEW QUESTION 80
When you post a payment for an invoice, how does the system derive the splitting characteristics?
Response:
- A. Default assignment
- B. Active document splitting
- C. Inheritance
- D. Passive document splitting
Answer: B
NEW QUESTION 81
For which type of account is the line item display generally active? Please choose the correct answer.
- A. Vendor account
- B. Special general ledger account
- C. Reconciliation account
- D. Customer account
Answer: A
NEW QUESTION 82
Where do you indicate that the useful life of the asset sub-number is identical to the useful life of the main asset?
Response:
- A. In the asset master record of the main asset
- B. In the account determination of the asset class
- C. In the screen layout of the asset master record
- D. In the screen layout of the depredation area
Answer: C
NEW QUESTION 83
Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view? Please choose the correct answer.
- A. Entry view: 5
General Ledger view: 9 - B. Entry view: 3
General Ledger view 7 - C. Entry view: 5
General Ledger view 7 - D. Entry view: 3
General Ledger view: 9
Answer: A
NEW QUESTION 84
Which business scenarios can be handled with accrual and deferral postings? Please choose the correct answer.
- A. Monthly subscription to a financial newspaper
- B. One-time payment for one-year cloud storage service
- C. One-time payment for fixing flooding damage
- D. Monthly rent payments for an office building
Answer: B
NEW QUESTION 85
What are the two phases of AuC that are relevant to Asset Accounting?
There are 2 correct answers to this question.
Response:
- A. Useful life phase
- B. Under-construction phase
- C. Accounting phase
- D. Assets transfer phase
Answer: A,B
NEW QUESTION 86
Which of the following are posted in the program FAA_DEPRECIATION_POST? There are 3 correct answers to this question.
- A. Parallel APC values
- B. Ordinary depreciation such as book depreciation or imputed depreciation
- C. Imputed interest
- D. Unplanned depreciation or other manually planned depreciation
Answer: B,C,D
NEW QUESTION 87
Delta postings can execute revaluation. Determine whether this statement is true or false
- A. True
- B. False
Answer: A
NEW QUESTION 88
When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset?
There are 3 correct answers to this question.
Response:
- A. License plate number
- B. Inventory number
- C. Cost center
- D. Description of the asset
Answer: B,C,D
NEW QUESTION 89
Which of the following components make up an archiving object? There are 3 correct answers to this question.
- A. Variables
- B. Data declaration part
- C. Customizing settings
- D. Programs
Answer: B,C,D
NEW QUESTION 90
For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L Which special G/L type do you recommend? Please choose the correct answer.
- A. Bill of exchange
- B. Statistical postings
- C. Noted items
- D. Free offsetting entries
Answer: C
NEW QUESTION 91
Identify some of the fields related to the depreciation area in the asset master record. There are 3 correct answers to this question.
- A. Asset description
- B. Scrap value
- C. Depreciation start
- D. Useful life
Answer: B,C,D
NEW QUESTION 92
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