Free Access SAP.C_TS4FI_1909.v2023-08-23.q94 Practice Test (Page 7)

Question 26

Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing?
There are 3 correct answers to this question.

A.Process bad debt expenses for accounts receivable.

B.Post recurring entries for the general ledger.

C.Perform foreign currency valuation for accounts payable.

D.Create the asset history sheet for asset accounting

Question 27

What items are NOT cleared by the automatic clearing program? Note: 3 Answers

A.Statistical postings

B.Items with sales and use tax

C.Items with value added tax

D.Noted Items

E.Items with withholding tax

Question 28

Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers. (3)

A.Configure the house banks

B.Configure the paying company codes

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

D.Configure the payment methods per company code

Question 29

Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer.

A.Business partner role

B.Business partner grouping

C.Business partner type

D.Business partner category

Question 30

For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L Which special G/Ltype do you recommend?

A.Bill of exchange

B.Statistical postings

C.Free offsetting entries

D.Noted items

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