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Pass Guaranteed 2023 C_TS4FI_1909: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) –Valid Test Engine Version
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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) Sample Questions (Q176-Q181):
NEW QUESTION # 176
You need to enter a percentage rate in the terms of payment to calculate_ . Choose the correct answer.
- A. Cash discount
- B. Debit amount
- C. Invoice discount
- D. Credit amount
Answer: A
NEW QUESTION # 177
A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Choose the correct answer
- A. The one assigned to the tolerance group
- B. The one in the line item with the largest amount
- C. The one in the first line item
- D. The system prompts for the user to assign one
Answer: A
NEW QUESTION # 178
Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers.
(3)
- A. The invoice has a debit balance
- B. The discount period has expired
- C. An invalid house bank is selected
- D. The payment amount is less than the minimum amount specified for a payment
Answer: A,C,D
NEW QUESTION # 179
Which of the following are posted in the program FAA_DEPRECIATION_POST? Choose the correct answers. (3)
- A. Unplanned depreciation or other manually planned depreciation
- B. Ordinary depreciation such as book depreciation or imputed depreciation
- C. Imputed interest
- D. Parallel APC values
Answer: A,B,C
NEW QUESTION # 180
Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer.
- A. The number must be assigned in a sequence.
- B. The number is the last document number.
- C. The number is entered by the user.
- D. The number is automatically assigned.
Answer: C
NEW QUESTION # 181
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