Free Access SAP.C_TS4FI_1809.v2022-09-21.q134 Practice Test (Page 10)

Question 41

Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question

A.The posting key must allow negative postings.

B.The company code must allow negative postings.

C.The reversal reason must be configured to allow negative postings.

D.The reversal accounts must be configured to allow negative postings.

Question 42

Which fields can you edit before posting a parked document?
Note: There are 3 correct answers to this question.
Response:

A.Account

B.Amount

C.Posting date

D.Currency

E.Document type

Question 43

For which type of account is the line item display generally active? Choose the correct answer.

A.Vendor account

B.Reconciliation account

C.Special general ledger account

D.Customer account

Question 44

Identify the steps performed during the general ledger closing operations for the fiscal year. Choose the correct answers. 3

A.The balance carry forward program is run.

B.Accruals are carried out.

C.Foreign currency documents are valuated.

D.Vendor invoices are posted.

Question 45

It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fisca year. Which dates must have the same fiscal year in the document entry?

A.Posting date and entry date.

B.Document date and asset value date

C.Document date and posting date.

D.Posting date and asset value date

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