Free SAP C-TS4FI-1709 Practice Test & Real Exam Questions
You can use Boolean logic to define different types of logical statements. Determine whether this statement is true or false..
Correct Answer: B
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When you post a payment for an invoice, how does the system derive the splitting characteristics? Please choose the correct answer.
Correct Answer: D
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To reduce the load on the system, what should you do with the older documents that exist in the database?
Please choose the correct answer.
Please choose the correct answer.
Correct Answer: D
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Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? There are 3 correct answers to this question.
Correct Answer: A,B,D
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How many cash discount periods can be entered in the terms of payment? Please choose the correct answer.
Correct Answer: B
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Which of the following are the month-end closing activities for external purposes? There are 3 correct answers to this question.
Correct Answer: A,C,D
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In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.
Correct Answer: B
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What happens to the transaction figures when you post a normal reversal posting? Please choose the correct answer.
Correct Answer: B
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Which is the first step in the procedure of making down payments in the customer area? Please choose the correct answer.
Correct Answer: D
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For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Please choose the correct answer.
Correct Answer: A
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Which of the following are the characteristics included in general ledger drilldown reports? There are 3 correct answers to this question.
Correct Answer: A,C,D
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Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? There are 2 correct answers to this question.
Correct Answer: C,D
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Data in the SAP HANA database is stored in which two ways? There are 2 correct answers to this question.
Correct Answer: A,B
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What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? There are 2 correct answers to this question.
Correct Answer: A,D
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