Free Access to SAP.C-TS4FI-2021.v2022-11-22.q33 with Valid Practice Test (Page 5)

Question 16

To use the SAP Financial Closing cockpit, which steps are required? Note: There are 3 correct answers to this question.

A.Release task list
B.Define task dependencies
C.Define person responsible for tasks
D.Create task groups
E.Create template

Question 17

Accounts Payable & Accounts Receivable
"What you can control with the reason code in Accounts Receivable?
Note: There are 3 correct answers to this question."

A.The special G/L indicator for the down payment
B.The exclusing of disputed residual items from credit limit checks.
C.The type of payment notice sent to customer.
D.The document type of the payment.
E.The account where a residual item is posted.

Question 18

"Organizational Assignments and Process Integration "
"You assign currency type 40 to your company code in ledger 0L.
Which source currency types can you select?
Note: There are 2 correct answer to this question."

A.Group currency
B.Company code currency
C.Controlling area
D.Document currency

Question 19

Accounts Payable & Accounts Receivable
"Which parameters can you specify directly when you create a new correspondence type?
Note: There are 3 correct answers to this question."

A.Company code required
B.Account required
C.Document number required
D.Number of date fields required
E.Reason code required

Question 20

General Ledger Accounting
"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 unifornly derived.
B.It is the only object that can be unifromly derived using segments.
C.It is an object for which separate balance sheet and P&L statements can be created, independently from segments being maintain or not.
D.It is an object for which separate balance sheet and P&L statements can be created only when used in conjunction with segment.

Question 16

Question 17

Question 18

Question 19

Question 20

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