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C_TS4FI_2020 > Cert 9 > Flashcards

Cert 9 Flashcards

1
Q
  1. Which parameters can you specify when you create a new correspondence type(3)
A

a. NUMBER of date fields required
b. ACCOUNT required
c. DOCUMENT number required

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2
Q
  1. In SAP S/4HANA, on which levels can you maintain open posting periods? (2)
A

a. POSTING period variant
b. CONTROLLING area

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3
Q
  1. Which of the following parameters can you define within a dunning procedure (2)
A

a. NUMBER of dunning levels
b. Line item GRACE period

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4
Q
  1. You are a group cash manager interested in the North American business market. What are the personalization options available to you in SAP Fiori
A

a. You can create access to relevant apps for the NORTH AMERICAN accounts payable group that reports to you
b. You can create an app to take you directly to the cash position of the NORTH AMERICAN business market

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5
Q
  1. Which closing activities are used in external reporting as per SAP best practices? (2)
A

a. PERFORM valuations of open items in foreign currency
b. RECLASSIFY receivables and payables

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6
Q
  1. Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? (2)
A

a. Business AREA level
b. Company AREA level

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7
Q
  1. Which of the following steps are parts of the process of configuring the payment program(3)
A

a. Configure the paying company CODES
b. Configure the payment methods for each company CODE
c. Configure the house BANKS

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8
Q
  1. Which of the following original Management Accounting objects can you assign in the asset master record(3)
A

a. ACTIVITY type
b. ORDER
c. Cost CENTER

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9
Q
  1. Which statements best describe extension ledgers in SAP S/4HANA (2)
A

a. MULTIPLE extension ledgers can point to the same underlying ledger
b. Extension ledgers ca be assigned their own POSTING PERIOD variant

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10
Q
  1. Which of the following control data is carried by asset classes(3)
A

a. NUMBER range interval
b. ACCOUNT determination
c. SCREEN layout

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11
Q
  1. What information is provided when you execute the balance audit trail
A

a. The STARTING BALANCE and the yearly change to the balance of a general ledger account

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12
Q
  1. Which of the following objects are relevant to the dunning program configuration(3)
A

a. MINIMUM amounts
b. EXPENSES or charges
c. DUNNING levels

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13
Q
  1. What type of architecture does SAP Business Workflow use
A

THREE-tier

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14
Q
  1. What is the purpose of period interval 3 when you define open and closed periods
A

a. It is used for posting from CO to FI

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15
Q
  1. What are the parameters to define different technical clearing accounts for integrated acquisition in new asset accounting (2)
A

a. CHART of ACCOUNTS
b. ACCOUNT determination

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16
Q
  1. Which of the following are posted in the program FAA_DEPRECIATION_POST(3)
A

a. ORDINARY depreciation such as book depreciation or imputed depreciation
b. UNPLANNED depreciation or other manually planned depreciation
c. IMPUTED interest

17
Q
  1. Where can an SAP Fiori end user change the theme of their launchpad
A

a. In the ME area of the launchpad

18
Q
  1. In Asset Accounting, which object do you use to handle separate valuation for parallel accounting
A

a. Depreciation area

19
Q
  1. You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over. Which setting do you make to ensure the inventory number is NOT copied over when you create a new asset via copy?
A

a. Remove the REFERENCE indicator in screen layout maintenance

20
Q
  1. Where do you indicate that the useful life of the asset sub-number is identical to the useful life of the main asset
A

a. In the screen layout of the DEPRECIATION AREA

C_TS4FI_2020 (23 decks)

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