Free Access SAP.C_TS4FI_1909.v2022-04-10.q91 Practice Test (Page 12)

What information is updated on the invoice when you post a complete payment? Note: There are 2 correct answers to this question.

A.Clearing date

B.Clearing bank

C.Clearing reason code

D.Clearing document number

You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version?

A.To each chart of depreciation

B.To each accounting principle

C.To each company code

D.To each depreciation area

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

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

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

C.The company code must allow negative postings.

D.The posting key must allow negative postings.

Which closing activities are used in external reporting as per SAP best practices?
Note: There are 2 correct answers to this question.

A.Reclassify receivables and payables

B.Update product cost estimates.

C.Execute the plan cost center assessment cycle.

D.Perform valuations of open items in foreign currency.

Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3)

A.For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT

B.For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface

C.For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)

D.For a large quantity of legacy data, use batch input procedure (program RAALTD01)

E.For a small quantity of legacy data, use AS100.

Other Version: 1495SAP.C_TS4FI_1909.v2023-08-23.q94; 2576SAP.C_TS4FI_1909.v2022-05-28.q101; 56SAP.Prepawayete.C_TS4FI_1909.v2021-12-11.by.angelo.88q.pdf

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