[Feb 07, 2022] Fully Updated C_TS4FI_1709 Dumps - 100% Same Q&A In Your Real Exam [Q68-Q92]

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[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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