Free Access SAP.C_TS4FI_1909.v2022-05-28.q101 Practice Test (Page 14)

Question 61

It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal 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

Question 62

Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3)

A.Consolidation fields

B.Currency fields

C.Control fields

D.Account number

Question 63

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 reference indicator in screen layout maintenance

C.Remove the main asset indicator in screen layout maintenance

D.Remove the asset class indicator in screen layout maintenance

Question 64

Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
Choose the correct answers. (3)

A.Purchase requisition

B.Purchase order

C.Inventory receipt

D.Goods receipt

Question 65

You want to configure the default baseline date for the payment terms of an incoming invoice. From which date can you derive the baseline date ? Note: 3 Answers

A.Posting date

B.Goods receipt date

C.Entry Date

D.Document date

E.Value date

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