C_TS4FI_1909

Down payments received reduce the total of which of the following entities? Choose the correct answer.A . Bank balanceB . ReceivablesC . InventoryD . PayablesView AnswerAnswer: B

If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false.A . TrueB . FalseView AnswerAnswer: B

The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps?A . Account selectionB . Dun accountC . Dun line itemsD . VView AnswerAnswer: A

Which statements best describe a profit center? Note: There are 2 correct answers to this question.A . It is the only object from which segments can be uniformly derived.B . It has to be used simultaneously with segments to create separate balance sheet and P&L statements.C . It is the...

A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Choose the correct answer.A . The one in the line item with the largest amountB . The one assigned to the tolerance groupC . The one in the...

You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this questionA . 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...

Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer.A . The number is entered by the user.B . The number is the last document number.C . The number is automatically assigned.D . The number must be assigned in a sequence.View AnswerAnswer: A

Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer.A . An authorization group to period intervals 1 and 2B . An authorization...

Identify the steps performed during the general ledger closing operations for the fiscal year. Choose the correct answers. 3A . Foreign currency documents are valuated.B . The balance carry forward program is run.C . Vendor invoices are posted.D . Accruals are carried out.View AnswerAnswer: A,B,D

Which of the following options are included in the Asset Explorer? Choose the correct answers. (3)A . Drill down to Financial Accounting (Fl) document.B . Drill down to reports.C . Post documents.D . Display depreciation calculation.View AnswerAnswer: A,B,D