Online Access Free C-TS4FI-1610 Practice Test

The deletion flag is one of the requirements that the system checks before archiving the master dat
a. Determine whether this statement is true or false.
Response:

• A.False
• B.True

A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
You want to make sure that the payment program posts no outgoing payments to the business partner
until he has paid part of the outstanding amount. How can you do this?

• A.Assign a payment block in the Customer BP Role details.
• B.Assign a central purchasing block in the General BP Role details.
• C.Assign a payment block in the Supplier BP Role details.
• D.Assign an overall payment block in the General BP Role details.

When procurement transactions are posted, which of the following steps is exclusively carried out in
Materials Management?
Choose the correct answer.
Response:

• A.Goods receipt
• B.Invoice receipt
• C.Creation of purchase order

What is the correct order of steps when configuring the payment programs?

• A.Configure: all company codes, payment methods in country, paying company codes, payment
  methods in company code, bank determination
• B.Configure: all company codes, paying company codes, payment methods in country, payment
  methods in company code, bank determination
• C.Configure: all company codes, paying company codes, payment methods in country, payment
  methods in company code, bank determination
• D.Configure: all company codes, bank determination, paying company codes, payment methods in
  country, payment methods in company code

You've mistakenly created your business partner with the wrong business partner category. You've
saved the data but haven't made any postings. What can you do to correct this?

• A.Contact the system administrator to change the table entry in the backend.
• B.Create a new business partner using the correct category.
• C.Change the setting directly in the business partner master record.
• D.Delete the company code assignment for the business partner, correct the category, and reassign the
  company code.