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- SAP.C_TS4FI_2020.v2022-02-05.q97
- Question 82
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Question 82/97
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? Choose the correct answers.
Correct Answer: A,B
- Question List (97q)
- Question 1: Where is the billing document created? Choose the correct an...
- Question 2: What types of data are maintained for a house bank? Note: Th...
- Question 3: How does the SAP HANA architecture improve SAP S/4HANA syste...
- Question 4: True or False: Choosing between SAP S/4HANA and SAP S/4HANA ...
- Question 5: SAP S/4HANA is the digital core of the intelligent enterpris...
- Question 6: Which of the following are possible reasons that an invoice ...
- Question 7: You want to quickly launch the balance sheet for the company...
- Question 8: Which requirements do you need to fulfill to use data aging ...
- 1 commentQuestion 9: Your customer- performs pre-closing activities on the last d...
- Question 10: For which activities can you use an extension ledger? Note: ...
- Question 11: Which of the following are the month-end closing activities ...
- Question 12: Which of the following options are included in the Asset Exp...
- Question 13: Financial statement versions consist of a maximum of 10 hier...
- Question 14: Down payments received reduce the total of which of the foll...
- Question 15: What does the document splitting do?...
- Question 16: Customers using classic General Ledger Accounting can use RF...
- Question 17: You are asked to explain the assets under construction funct...
- Question 18: Which elements define the integration of asset acquisitions ...
- Question 19: What is the maximum number of steps possible in validation? ...
- 1 commentQuestion 20: How many intervals are defined for the foreign currency valu...
- Question 21: You use the ledger approach for parallel accounting in Asset...
- 1 commentQuestion 22: Your SAP S/4HANA system is integrated with controlling. You ...
- Question 23: Which data do you define on the bank master record? Note: Th...
- Question 24: You have to run the foreign currency valuation for both US G...
- Question 25: What is the format of a company code key? Choose the correct...
- Question 26: What is the first step in the reconciliation process? Choose...
- Question 27: In your SAP S/4HANA system, you report financial values for ...
- Question 28: Which of the following functions include the important funct...
- Question 29: Which program is used to enter accruals and deferrals regula...
- Question 30: What are the features of the Accrual Engine in SAP S/4 HANA?...
- Question 31: What is the purpose of the chart of depreciation?...
- Question 32: What is the purpose of period interval 3 when you define ope...
- Question 33: You need to make the line item text field mandatory during d...
- Question 34: You need to define a new document type with a specific docum...
- Question 35: Identify the three types of tolerances in accounting. Choose...
- Question 36: Which of the following types of tasks are available in the F...
- Question 37: What kind of customization can users do on their launchpad? ...
- Question 38: Which sequence of steps allows a three-way match in procurem...
- Question 39: Which of the following are valid settlement receivers when y...
- Question 40: What should you do to set up a new exchange rate type in SAP...
- Question 41: What is the correct order of steps when you use the SAP I fi...
- 1 commentQuestion 42: What dunning-related data do you maintain on the business pa...
- Question 43: Where can an SAP Fiori end user change the theme of their la...
- Question 44: On which level are asset classes created?...
- Question 45: Which of the following parameters can be changed on a time-d...
- Question 46: What is the order of configuration within the SAP Financial ...
- Question 47: Which of the following steps do you typically perform when e...
- Question 48: You need to enter a percentage rate in the terms of payment ...
- Question 49: In a valuation method, which of the following is not a valua...
- Question 50: You want to create a substitution in Financial Accounting. W...
- Question 51: Which business partner characteristic is mapped to the custo...
- Question 52: Which of the following steps are parts of the process of con...
- Question 53: You are configuring accrual types for the accrual engine. Fo...
- Question 54: Which field status has the lowest priority (G/L accounts)? C...
- Question 55: What are the two phases of AuC that are relevant to Asset Ac...
- Question 56: A document has several line items, with different reason cod...
- Question 57: What information is updated on the invoice when you post a c...
- Question 58: Identify fields that cannot be changed while changing parked...
- Question 59: Which of the following lists support the dunning clerk's wor...
- Question 60: You forgot to add a new general ledger account into the fina...
- Question 61: Cleared items contain which of the following pieces of infor...
- Question 62: Which of the following currency types can you set in customi...
- Question 63: Which statements best describe extension ledgers in SAP S / ...
- Question 64: What is the purpose of the reorganization of segments? There...
- Question 65: What are some features of SAP HANA? Note: There are 2 correc...
- Question 66: What is controlled by the terms of payment? There are 3 corr...
- Question 67: Your customer wants to use data aging for the universal jour...
- Question 68: You want to edit a dunning proposal. What actions can you pe...
- Question 69: What do you define in payment terms? Note: There are 2 corre...
- Question 70: Which statement best describes the normal reversals function...
- Question 71: Which of the following are the different history sheet group...
- Question 72: You are running an international business and you want to se...
- Question 73: Which of the following original Management Accounting object...
- Question 74: For reporting purposes, your client would like to present in...
- Question 75: In the integrated scenario for down payments, in what step o...
- Question 76: When procurement transactions are posted, which of the follo...
- Question 77: Your customer wants to start using SAP S/4HANA line-of-busin...
- Question 78: How do you identify an asset as an asset under construction?...
- Question 79: You want to create a substitution in financial accounting. W...
- Question 80: What are some of the benefits of SAP S/4HANA? Note: There ar...
- Question 81: Which of the following control data is carried by asset clas...
- Question 82: Which two reports should you use to create correspondence to...
- Question 83: Which deployment option do you recommend to customers who wa...
- Question 84: Which dates can you use for tax calculation? There are 2 cor...
- Question 85: At what level is the bank master data stored in SAP S/4 HANA...
- Question 86: On which organization unit level do you define a chart of de...
- Question 87: On which levels can you activate document splitting? Note: T...
- Question 88: What checks does the year-end closing program (RAJABSOO) per...
- Question 89: What is the purpose of the reorganization of segments? Note:...
- Question 90: What are the pillars of the SAP Fiori user experience paradi...
- Question 91: Which field can you change on a posted invoice?...
- Question 92: Which prerequisites must be fulfilled before you can use neg...
- Question 93: A general ledger account has a foreign currency setting of C...
- Question 94: You are starting the fiscal year-end process in Asset Accoun...
- Question 95: What is the recommended field status setting for fields in t...
- Question 96: SAP HANA makes extensive use of which high-speed hardware te...
- Question 97: Which currency valuation program is replaced by FAGL_FCV? Ch...
