|Highly Recommended Practice test:||Financial Accounting Associates PRACTICE TEST|
|Complete Syllabus:||SAP C_TS4FI_1909 Syllabus|
Financial Accounting Associates (C_TS4FI_1909) Free Sample Questions
Identify the call up points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question.
A. Document header
B. Complete Document
C. Controlling area
D. Organizational unit
E. Document line
Which prerequisite must be met by the technical clearing account for integrated asset acquisition?
A. The account is a reconciliation balance sheet account for fixed assets.
B. The account is assigned in the asset account determination for each valid depredation area.
C. The account is created for all active company codes of the client.
D. The account is a profit-and-loss account that must be open item managed.
What are the results when you post an outgoing partial payment? There are 2 correct answers to this question.
A. A payment block is set on the invoice.
B. A payment is created with reference to the invoice.
C. The initial invoice is cleared.
D. The initial invoice remains open.
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels?
There are 2 correct answers to this question.
A. Which account types are allowed for postings
B. Whether exchange rate difference is permitted
C. Which posting keys are allowed for postings
D. Whether negative postings are permitted
You are asked to explain the assets under construction functionality in SAP S/4HAN
A. What should you highlight? There are 2 correct answers to this question.
A. It is possible to post special tax depreciation and investment support for assets under construction.
B. It is impossible to use assets under construction with Investment Management.
C. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction.
D. It is possible to post credit memos, even after assets under construction are fully capitalized.
What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question.
A. Clearing accounts
B. Account types
C. Special G/L indicator
D. Posting keys
Which information is checked by the system before a general ledger account k archived?
A. The Open item Management indicator is set in master data
B. The Mark for Deletion indicator is set in master data
C. The Blocked for Posting indicator is set in master data.
D. The assigned group account is already archived.
You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this? Please choose the correct answer.
A. Functional Area
C. Cost Center
D. Business Area
You want to post journal entries in a special period. Which conditions must be met?
There are 2 correct answers to this question
A. The special period must be open for posting in the period control.
B. You must have specific authorization to post in special periods.
C. The balance carry-forward to the new fiscal year must have taken place.
D. You must enter a posting date in the last posting period.
How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.
A. Configure the cross-company depreciation areas in customizing.
B. Correct depreciation area assignment in the asset master record after posting.
C. Assign the group chart of depreciation to the relevant fixed assets.
D. Enter depreciation area mapping during intercompany transfer posting.
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