Free C_TS4FI_1909 Exam Files Verified & Correct Answers Downloaded Instantly [Q85-Q106]

Q85. On which levels can you maintain field status controls for business partners (BP)?
Note: There are 3 correct answers to this question.

Q86. It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fisca year. Which dates must have the same fiscal year in the document entry?

Q87. What information is updated on the invoice when you post a complete payment? Note: There are 2 correct answers to this question.

Q88. What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer.

Q89. Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers.
(3)

Q90. What is the recommended organizational unit for cost-of-sales accounting?

Q91. SAP S/4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio integrate with SAP S/4HANAto help you perform human resource management?
Note: There are 2 correct answers to this question.

Q92. How many cash discount periods can be entered in the terms of payment? Choose the correct answer.

Q93. Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer

Q94. Identify the callup points that have been provided for Financial Accounting (F1). Choose the correct answers.
(2)

Q95. Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question

Q96. You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created?

Q97. Which statement best describes the normal reversals functionality?

Q98. What are some of the benefits of SAP S/4HANA?
Note: There are 2 correct answers to this question.

Q99. You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false.

Q100. You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.

Q101. What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question.

Q102. What is the maximum number of steps possible in validation? Choose the correct answer.

Q103. What checks does the year-end closing program (RAJABSOO) perform? Choose the correct answers. 2

Q104. Which reporting tools are available with SAP S/4 HANA embedded analytics? Note: There are 2 correct answers to this question

Q105. Your customer wants the document numbers for two separate document types to share the same number range.
How can you achieve this?
Please choose the correct answer.

Q106. 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