Latest [Nov 24, 2021] C-TS4FI-1909 Exam Dumps - Valid and Updated Dumps
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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".
NEW QUESTION 43
Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?
- A. Functional Area
- B. Segment
- C. Cost Center
- D. Business Area
Answer: B
NEW QUESTION 44
What object determines the number range for business partner master data?
- A. Business partner grouping
- B. Business partner category
- C. Business partner type
- D. Business partner role
Answer: A
NEW QUESTION 45
What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question.
- A. Account types
- B. Special G/L indicator
- C. Posting keys
- D. Clearing accounts
Answer: C,D
NEW QUESTION 46
When can you set the open item management indicator in a general ledger account? There are 2 correct answers to this question.
- A. When an account is used as a reconciliation account
- B. When an account is required for clearing
- C. When an account is set up as a cost element
- D. When an account has a zero balance
Answer: A,B
NEW QUESTION 47
How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.
- A. Assign the group chart of depreciation to the relevant fixed assets.
- B. Configure the cross-company depreciation areas in customizing.
- C. Enter depreciation area mapping during intercompany transfer posting.
- D. Correct depreciation area assignment in the asset master record after posting.
Answer: B
NEW QUESTION 48
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. Company
- B. Control area.
- C. Company code
- D. Segment
Answer: C
NEW QUESTION 49
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.
- A. Depreciation key
- B. Chart of depreciation
- C. Depreciation area
- D. Valuation area
Answer: C
NEW QUESTION 50
You are configuring accrual types for the accrual engine. For which postings is account determination required? There are 2 correct answers to this question.
- A. Closing posting only
- B. Periodic only
- C. Opening and closing posting only.
- D. Opening posting only
Answer: B,D
NEW QUESTION 51
Which information is checked by the system before a general ledger account k archived?
- A. The assigned group account is already archived.
- B. The Mark for Deletion indicator is set in master data
- C. The Blocked for Posting indicator is set in master data.
- D. The Open item Management indicator is set in master data
Answer: B
NEW QUESTION 52
Which prerequisite must be met by the technical clearing account for integrated asset acquisition?
- A. The account is assigned in the asset account determination for each valid depredation area.
- B. The account is a reconciliation balance sheet account for fixed assets.
- C. The account is created for all active company codes of the client.
- D. The account is a profit-and-loss account that must be open item managed.
Answer: B
NEW QUESTION 53
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. Noted items
- B. Customer account
- C. Vendor account
- D. Special general ledger account
Answer: A
NEW QUESTION 54
SAP S/4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio integrate with SAP S/4HANAto help you perform human resource management?
Note: There are 2 correct answers to this question.
- A. SAP C/4HANA
- B. SAPAriba
- C. SAP Fieldglass
- D. SAP Success Factor
Answer: C,D
NEW QUESTION 55
Where can an SAP Fiori end user change the theme of their launchpad? Please choose the correct answer.
- A. In the Tile Group area of the launchpad designer
- B. In the Me area of the launchpad
- C. In the Ul theme designer
- D. In the Tile Catalog area of the launchpad designer
Answer: B
NEW QUESTION 56
At which level do you assign the print program to the correspondence type?
- A. At client level only
- B. At client or company code level
- C. At company code level only
- D. At system level
Answer: C
NEW QUESTION 57
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: C
NEW QUESTION 58
Which of the following are the characteristics included in general ledger drilldown reports? Choose the correct answers. 2
- A. Business area
- B. Total debit balance
- C. Company code
- D. Segment
Answer: A,C
NEW QUESTION 59
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? Choose the correct answers. 2
- A. Check to see if the goods were produced by the key date, but have not been invoiced.
- B. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
- C. Check to see if the goods were delivered by the key date, but have not yet been invoiced.
- D. Check to see if the goods were ordered by the key date, but have not been received.
Answer: B,C
NEW QUESTION 60
On what basis does the system determine the period for the asset retirement? Choose the correct answer.
- A. Net book value
- B. Asset value date (asset retirement date)
Answer: B
NEW QUESTION 61
What is the purpose of the reorganization of segments? There are 2 correct answers to this question.
- A. Enable segment deletion
- B. Enable merge of segments
- C. Enable segment reassignments
- D. Enable segment derivation.
Answer: B,C
NEW QUESTION 62
Which statements best describe a profit center?
Note: There are 2 correct answers to this question.
- A. It is the only object that can be uniformly derived using segments.
- B. It has to be used simultaneously with segments to create separate balance sheet and P&L statements.
- C. It is the only object from which segments can be uniformly derived.
- D. It is an element for which separate balance sheet and P&L statements can be created.
Answer: C,D
NEW QUESTION 63
You are a group cash manager interested in the North American business market. What are the personalization options available to you in SAP Fiori?
Note: There are 2 correct answers to this question.
- A. You can adapt the launchpad color theme according to predefined values for the cash report
- B. You can create an app to take you directly to the cash position of the North American business market.
- C. You can create a tile group with all the apps required for your daily business for easy access.
- D. You can create access to relevant apps for the North American accounts payable group that reports to you.
Answer: B,D
NEW QUESTION 64
Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3)
- A. Currency fields
- B. Consolidation fields
- C. Control fields
- D. Account number
Answer: B,C,D
NEW QUESTION 65
What are the two phases of AuC that are relevant to Asset Accounting? Choose the correct answers. (2)
- A. Useful life phase
- B. Under-construction phase
- C. Assets transfer phase
- D. Accounting phase
Answer: A,B
NEW QUESTION 66
What is the purpose of period interval 3 when you define open and closed periods?
- A. It is used for special period posting
- B. It is used for posting from CO to Fl
- C. It is used for the authorization object for posting periods
- D. It is used for period lock in special purpose ledger
Answer: D
NEW QUESTION 67
What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question
- A. Choose the area of application GL
- B. Activate the substitution rule
- C. Select the correct call point
- D. Assign the substitution rule to the controlling area
- E. Define the substitution rule with its different steps using the formula editor
Answer: A,B,E
NEW QUESTION 68
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