What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? There are 2 correct answers to this question.
Answer(s): A,D
For which of the following transactions can you use noted items?Choose the correct answer.
Answer(s): B
Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer.
Answer(s): A
What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer.
Which of the following components make up an archiving object? Choose the correct answers.
Answer(s): A,C,D
Post your Comments and Discuss SAP C_TS4FI_1909 exam prep with other Community members:
Our website is free, but we have to fight against AI bots and content theft. We're sorry for the inconvenience caused by these security measures. You can access the rest of the C_TS4FI_1909 content, but please register or login to continue.