Free Access SAP.C_TS4FI_1809.v2022-04-18.q115 Practice Test (Page 8)

Question 31

Doubtful receivables are individual value adjustments during year-end closing. Determine whether this statement is true or false.

A.False

B.True

Question 32

You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false.
Response:

A.True

B.False

Question 33

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? Choose the correct answers. 2

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 invoiced by the key date, but have not yet been delivered.

C.Check to see if the goods were ordered by the key date, but have not been received.

D.Check to see if the goods were produced by the key date, but have not been invoiced.

Question 34

The managerial closing activities include locking the old accounting period. Determine whether this statement is true or false.
Response:

A.False

B.True

Question 35

Which of the following steps are parts of the process of configuring the payment program?
There are 3 correct answers to this question.
Response:

A.Configure the house banks

B.Configure the paying company codes

C.Configure the payment methods for each company code

D.Configure the G/L account field status for document entry

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