SAP C_TS4FI_2021 Quiz 14 Topic 6 Questions 66-70

Question: 1

General Ledger Accounting

'What items are NOT cleared by the automatic clearing program?

Note: There are 3 correct answers to this question.'

ANoted items

BStatistical postings

CItems with value-added tax

DItems with sales and use tax

EItems with withholding tax

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Question: 2

Financial Closing

'You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end

reporting and should then be reversed.

What account does the system use to post the valuation differences?'

AAlternative reconciliation G/L account

BAdjustment G/L account for foreign currency

CIndividual supplier accounts with special G/L indicator

DSupplier reconciliation G/L account

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Question: 3

General Ledger Accounting

How does the system perform the normal reversal of a journal entry?

AIt creates an inverse posting by resetting the transaction figures

BIt creates an inverse posting by decreasing the transaction figures

Ccreates an inverse posting by increasing the transaction figures

DIt creates the inverse posting of a cleared document before resetting it

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Question: 4

Asset Accounting

'What are the maintenace levels of a screen layout rule for asset master data?

Note: There are 3 correct answers to this question.'

ADepreciation area

BAsset subnumber

CMain asset number

DGroup asset

EAsset class

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Question: 5

General Ledger Accounting

'You are responsible for configuring document splitting.

What are some of the ky settings?

Note There are 2 correct answer to this question.'

ABusiness transaction variant

BDocument type

CField status variant

DDocument number range

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General Ledger Accounting'What items are NOT cleared by the automatic clearing program?Note: There are 3 correct answers to this question.'

Financial Closing'You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period endreporting and should then be reversed.What account does the system use to post the valuation differences?'

General Ledger AccountingHow does the system perform the normal reversal of a journal entry?

Asset Accounting'What are the maintenace levels of a screen layout rule for asset master data?Note: There are 3 correct answers to this question.'

General Ledger Accounting'You are responsible for configuring document splitting.What are some of the ky settings?Note There are 2 correct answer to this question.'

SAP C_TS4FI_2021 Quiz:14 Topic:6 Questions:66-70

General Ledger Accounting
'What items are NOT cleared by the automatic clearing program?
Note: There are 3 correct answers to this question.'

Financial Closing
'You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end
reporting and should then be reversed.
What account does the system use to post the valuation differences?'

General Ledger Accounting
How does the system perform the normal reversal of a journal entry?

Asset Accounting
'What are the maintenace levels of a screen layout rule for asset master data?
Note: There are 3 correct answers to this question.'

General Ledger Accounting
'You are responsible for configuring document splitting.
What are some of the ky settings?
Note There are 2 correct answer to this question.'