Online Access Free SAP.C-TS4FI-2020.v2022-11-19.q151 Practice Test (Page 20)

What does the document splitting do?
Please choose the correct answer.
Response:

A.It enriches all profit and loss account lines with the defined splitting characteristics.

B.It enriches all relevant balance sheet account lines with the defined splitting characteristics.

C.It enriches all secondary cost element account lines with the defined splitting characteristics.

D.It enriches all revenue account lines with the defined splitting characteristics.

Which data do you define on the bank master record? Note: There are 2 correct answers to this question.

A.Corresponding business area

B.Payment and dunning information

C.Address data and control data

D.A unique bank country

Which of the following special G/L transactions are noted items? Note: There are 2 correct answers to this question.

A.Down payment

B.Bill of exchange payment request

C.Guarantee of payment

D.Down payment request

In the integrated scenario for down payments, in what step of the process do you enter the down payment information?
Response:

A.Goods receipt creation

B.Invoice verification

C.Down payment monitoring

D.Purchase order creation

What information is updated on the invoice when you post a complete payment? Note: There are 2 correct answers to this question.

A.Clearing date

B.Clearing bank

C.Clearing reason code

D.Clearing document number

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