Free Access SAP.C_TS4FI_1809.v2022-09-21.q134 Practice Test (Page 8)

When you post a manual incoming payment, which parameters are valid for all payment documents? Note:
There are 2 correct answers to this question.

A.Tolerance group

B.Bank account

C.Journal entry type

D.Residual item

What field can you change on a posted invoice?

A.Special G / L indicator

B.Cost center

C.Tax code

D.Payment terms.

When you post a payment for an invoice, how does the system derive the splitting characteristics?

A.Default assignment

B.Passive document splitting

C.Inheritance

D.Active document splitting

What are the pillars of the SAP Fiori user experience paradigm?
Note: There are 3 correct answers to this question.

A.Responsive

B.User-based

C.Simple

D.Role-based

E.Vibrant

What are the results when you post an outgoing partial payment?
Note_ There are 2 correct answers to this question.
Response:

A.The initial invoice remains open.

B.A payment is created with reference to the invoice.

C.The initial invoice is cleared.

D.A payment block is set on the invoice.

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