Free SAP C_TS4FI_1909 Exam Dumps Questions & Answers

With the automatic clearing program, a user can clear open items for which of the following items? Choose the correct answers. (2)

• A.  Subledger accounts
• B.  General ledger
• C.  Special general ledger indicator
• D.  Currency

Which of the following are posted in the program FAA_DEPRECIATION_POST? Choose the correct answers. (3)

• A.  Unplanned depreciation or other manually planned depreciation
• B.  Parallel APC values
• C.  Imputed interest
• D.  Ordinary depreciation such as book depreciation or imputed depreciation

You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss?

• A.  The balance of the new account is added to the non-assigned section and is excluded from the calculation
• B.  The balance of the new account is added to the notes in the financial statement item section and is included in the calculation
• C.  The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation
• D.  The balance of the new account is added to the non-assigned section and is included in the calculation

What is the first step in the reconciliation process? Choose the correct answer.

• A.  Communicate differences
• B.  Present reconciled and non-reconciled data
• C.  Collect data from different companies

For which type of account is the line item display generally active? Choose the correct answer.

• A.  Reconciliation account
• B.  Vendor account
• C.  Special general ledger account
• D.  Customer account