SAP C_TS4FI_2021 Quiz 7 Topic 10 Questions 31-35

Question: 1

Financial Closing

'To use the SAP Financial Closing cockpit, which steps are required?

Note: There are 3 correct answers to this question'

ADefine the person responsible for tasks

BRelease the task list

CCreate task groups

DDefine task dependencies

ECreate a template

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Question: 2

'Organizational Assignments and Process Integration '

'Which of the following statements are valid for financial document number ranges?

Note: There are 3 correct answers to this question'

AFinancial document number ranges are defined at company code level

BThe same financial document number range can be assigned to several document types

CFinancial document number ranges defined at client level should NOT overlap

DAll financial document number ranges can contain numbers and/or letters

EFinancial document number ranges must be defined for the year in which they are used

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Question: 3

'Organizational Assignments and Process Integration '

Which of the following statements best describes how customer down payments are integrated with Sales & Distribution (SD)?

AA down payment request is created as an SD sales order, which is automatically posted in FI as a noted item.

BA down payment request is created as an FI noted item, which automatically generates as an SD billing document.

CA down payment request is created as an SD billing document, which is automatically posted in FI as a noted item.

DA down payment request is created as an FI noted item, which automatically generates as an SD sales order.

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Question: 4

Asset Accounting

'You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over. Whih setting do you make on the screen layout maintenance page to ensure the inventory number is NOT copies over when you create new asset master vai copy?'

ARemove the main asset indicator

BRemove the reference indicator

CRemove the asset class indicator

DRemove the subnumber indicator

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Question: 5

Accounts Payable & Accounts Receivable

Which parameter indicates that a line item can only be dunned with restrictions?

AGroup key

BDunning block reason

CDunning key

DDunning area

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SAP C_TS4FI_2021 Quiz:7 Topic:10 Questions:31-35