C-TS4FI-1909 Practice Test Questions Updated 270 Questions [Q55-Q76]

C-TS4FI-1909 Practice Test Questions Updated 270 Questions

SAP C-TS4FI-1909 Dumps - Secret To Pass in First Attempt

NEW QUESTION 55
Which field can you change on a posted invoice?

• A. Special G/L indicator
• B. Tax code
• C. Cost center
• D. Payment terms

Answer: D

 

NEW QUESTION 56
For which type of account is the line item display generally active? Choose the correct answer.

• A. Special general ledger account
• B. Vendor account
• C. Reconciliation account
• D. Customer account

Answer: A

 

NEW QUESTION 57
When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? Choose the correct answers. (3)

• A. Inventory number
• B. Cost center
• C. Description of the asset
• D. License plate number

Answer: A,B,C

 

NEW QUESTION 58
Which of the following options are included in the Asset Explorer? Choose the correct answers. (3)

• A. Display depreciation calculation.
• B. Post documents.
• C. Drill down to Financial Accounting (Fl) document.
• D. Drill down to reports.

Answer: A,C,D

 

NEW QUESTION 59
You want to create a substitution in financial accounting. What parts do you have to define for each step of the substitution? There are 2 correct answers to this question

• A. Replacement
• B. Message
• C. Prerequisite.
• D. Check

Answer: A,C

 

NEW QUESTION 60
What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer.

• A. 0L
• B. 2L
• C. IL
• D. 3L

Answer: A

 

NEW QUESTION 61
What type of architecture does SAP Business Workflow use? Choose the correct answer.

• A. Two-tier
• B. Single-tier
• C. Three-tier
• D. Four-tier

Answer: B

 

NEW QUESTION 62
How does SAP S/4 HANA support the treatment of taxes? There are 3 correct answers to this question.

• A. It checks the tax amount entered and automatically calculates the tax.
• B. It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities.
• C. It performs tax adjustments for cash discounts and other forms of deductions.
• D. It posts the tax amount to tax accounts.
• E. It performs the adjustment to the tax codes and automatically updates the procedure.

Answer: A,C,D

 

NEW QUESTION 63
For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer.

• A. Special general ledger account
• B. Noted items
• C. Vendor account
• D. Customer account

Answer: B

 

NEW QUESTION 64
What sort of special general ledger types exist? Choose the correct answers. 2

• A. Final payments
• B. Automatic offsetting entries (statistical)
• C. Other types
• D. Free offsetting entries
• E. Noted items

Answer: B,E

 

NEW QUESTION 65
You are configuring depreciation areas in Asset Accounting.
Which of the following settings is NOT permitted?

• A. Area does not post
• B. Area posts in real time
• C. Area posts revaluation only
• D. Area posts depreciation only

Answer: C

 

NEW QUESTION 66
Which currency valuation program is replaced by FAGL_FCV? Choose the correct answer.

• A. SAPF130K
• B. SAPF100
• C. FAGL_FC_VALUATION
• D. FAGL_VALUATION

Answer: C

 

NEW QUESTION 67
For which special G/L indicator do you specify a target special G/L indicator? Please choose the correct answer.

• A. Customer down payment
• B. Bill of exchange
• C. Guarantee given
• D. Vendor down payment request

Answer: D

 

NEW QUESTION 68
What sort of special general ledger types exist? Choose the correct answers. (3)

• A. Final payments
• B. Free offsetting entries
• C. Automatic offsetting entries (statistical)
• D. Other types
• E. Noted items

Answer: B,C,E

 

NEW QUESTION 69
How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?

• A. 0
• B. 1
• C. 2
• D. 3

Answer: A

 

NEW QUESTION 70
Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.

• A. true
• B. FALSE

Answer: A

 

NEW QUESTION 71
What are the characteristics of a company in SAP S/4HANA ? Note: 2 answers

• A. It is considered for consolidation
• B. It can be assigned to a company code
• C. It represents separate areas of operation within an organization
• D. It is responsible for costs and revenues within an organization

Answer: A,B

 

NEW QUESTION 72
It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fisca year. Which dates must have the same fiscal year in the document entry?

• A. Document date and posting date.
• B. Document date and asset value date
• C. Posting date and entry date.
• D. Posting date and asset value date

Answer: D

 

NEW QUESTION 73
Identify the call up points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question.

• A. Document header
• B. Document line
• C. Complete Document
• D. Organizational unit
• E. Controlling area

Answer: A,B,C

 

NEW QUESTION 74
You are running an international business and want to set up separate legal entities to execute operations and perform accounting activities. What organizational unit do you need to create for each legal entity? Please select the correct answer.

• A. Segment
• B. Company code
• C. Company
• D. Control area.

Answer: B

 

NEW QUESTION 75
You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question

• A. You must enter a posting date in the last posting period.
• B. You must have specific authorization to post in special periods.
• C. The special period must be open for posting in the period control.
• D. The balance carry-forward to the new fiscal year must have taken place.

Answer: A,C

 

NEW QUESTION 76
......

SAP C-TS4FI-1909 Exam Syllabus Topics:

Topic	Details
Topic 1	Utilize Reporting Tools, Configure Substitutions, And Manage Number Ranges
Topic 2	Create Balance Sheet, Create Profit And Loss Statements Describe Integration With Procurement And Sales
Topic 3	Configure And Perform Fi-Aa Business Processes In The Sap System Explain And Configure Parallel Accounting
Topic 4	Perform Month And Year-End Closing In Financial Accounting Bank Master Data And Define House Banks
Topic 5	Define The Customizing Settings For The Payment Medium Workbench, Use The Debit Balance Check For Handling Payments
Topic 6	Create And Maintain Charts Of Depreciation And The Depreciation Areas, Asset Classes, Asset Master Data
Topic 7	Set Up Valuation And Depreciation, Perform Periodic And Year-End Closing Processes
Topic 8	Manage Accruals, And Manage Posting Periods Maintain Tolerances, Tax Codes, And Post Documents With Document Splitting
Topic 9	Create And Reverse General Ledger Transfer Postings, Post Cross-Company Code Transactions
Topic 10	Manage Organizational Units, Currencies, Configure Validations And Document Types Organizational Assignments And Process Integration
Topic 11	Define Terms Of Payment And Payment Types, Explain The Connection Of Customers To Vendors
Topic 12	Monitor Closing Operations Using The Financial Closing Cockpit Create And Maintain General Ledger Accounts, Exchange Rates
Topic 13	Reverse Invoices And Payments, Block Open Invoices For Payment, Configure The Payment Program
Topic 14	Create Profit Centers And Segments. Clear An Account And Define And Use A Chart Of Accounts
Topic 15	Overview And Deployment Of Sap S/4hana Explain The Sap Hana Architecture And Describe The Sap S/4hana Scope And Deployment Options
Topic 16	Create And Maintain Business Partners, Post Invoices And Payments And Use Special G/L Transactions

SAP C-TS4FI-1909 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional career can be validated by taking a second exam: "SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts".

C-TS4FI-1909 Exam Certification Details:

Cut Score:	57%
Level:	Associate
Sample Questions:	SAP C-TS4FI-1909 Exam Sample Question
Languages:	German, English, Spanish, French, Japanese, Korean, Russian, Chinese
Exam:	80 questions
Duration:	180 mins

 

SAP C-TS4FI-1909 Exam Dumps [2021] Practice Valid Exam Dumps Question: https://www.actualtests4sure.com/C-TS4FI-1909-test-questions.html