Online Access Free C_TS4FI_1809 Practice Test

You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for leading valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation. What posting option should you choose for depreciation area 32?

• A.Area Posts in Real Time
• B.Area Does Not Post
• C.Area Posts Depreciation Only
• D.Area Posts APC Immediately, Depreciation Periodically

You are creating an asset master record by copying another asset and you noted that the inventory number is copied. What setting do you make to ensure that the inventory number is NOT copied when you create a new asset by copying? Please choose the correct answer.

• A.Remove the subnumber indicator in screen layout maintenance
• B.Remove the main asset indicator in screen layout maintenance
• C.Remove the reference indicator in screen layout maintenance
• D.Remove the asset class indicator in screen layout maintenance

You have to run the foreign currency valuation for both US GAAP and IFRS, which leads to different values for the two different accounting principles.
How can you set this up in the system?

• A.Define a valuation area and extension ledger to link with the new valuation area
• B.Define a valuation area and ledger group for two ledgers to link with the new valuation area
• C.Define two valuation areas and two accounting principles with relevant links to ledgers
• D.iDefine two valuation methods and assign the accounting principles to the new valuation methods

What are the features of the Accrual Engine in SAP S/4 HANA? There are 2 correct answers to this question.

• A.The Fl reversal is NOT supported.
• B.Complex postings with more than two line items are NOT possible.
• C.All currencies of general ledger are supported.
• D.The fiscal year variant of the general ledger is supported.

Which tasks are stages of dunning execution? Note: There are 2 correct answers to this question.

• A.Schedule the dunning intervals.
• B.Maintain the dunning levels
• C.Maintain the dunning parameters.
• D.Schedule the dunning run.