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C_TS4FI_1909 – SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)

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Showing 4–6 of 15 questions

Question 4

You need to make the line item text field mandatory during document entry. Which objects should you

analyze to fulfill this request?

Note: There are 2 correct answers to this question.

Select all that apply, then click Submit answer.

  • ○

    G/L account
  • ○

    Account group
  • ○

    Posting key
  • ○

    Document type
Question 5

In your system, you currently perform manual outgoing payments and want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program. NOTE: 2 answers to this question

Select all that apply, then click Submit answer.

  • ○

    Bank determination
  • ○

    Special G / L indicators
  • ○

    Payment terms
  • ○

    Payjng company codes
Question 6

What should you do to set up a new exchange rate type in SAP S / 4HANA? There are 2 correct answers to this question.

Select all that apply, then click Submit answer.

  • ○

    Maintain exchange rates daily
  • ○

    Specify a purpose for the exchange rate.
  • ○

    Set up the relationship between currencies using conversion rates.
  • ○

    Specify the direct or indirect quotation.