SAP C_TS4FI_2021 Quiz 6 Topic 2 Questions 26-30

Question: 1

Financial Closing

'You forget to add a new general ledger account to the financial statement version.

What impact does this have on the net profit and net loss?'

AThe balance of the new account is added to the non-assigned section and is included in the calculation

BThe balance of the new account is added to the notes in the financial statement item section and is included in the calculation

CThe balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation

DThe balance of the new account is added to the non-assigned section and is excluded from the calculation

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Question: 2

General Ledger Accounting

'You want to configure the tax calculation procedures. What are the main elements you need to define? Note: There are 3 correct answers to this question'

ACondition type

BTax category

CTax code

DSequence of steps

EAccount key

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Question: 3

Accounts Payable & Accounts Receivable

For which special G/L indicator do you specify a target special G/L indicator?

ABill of exchange

BVendor down payment request

CCustomer down payment

DGuarantee given

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Question: 4

Accounts Payable & Accounts Receivable

Which business partner characteristic is mapped to the customer and supplier account groups?

ABusiness partner type

BBusiness partner account group

CBusiness partner grouping

DBusiness partner role

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Question: 5

Accounts Payable & Accounts Receivable

'Which of the following steps do you typically perform during a payment run with the automatic payment program?

Note: There are 2 correct answers to this question'

ADefine maximum amounts to be paid per supplier

BRank bank accounts for payment

CMaintain open item selection parameters

DReview the payment proposal exception list

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SAP C_TS4FI_2021 Quiz:6 Topic:2 Questions:26-30