Verified C-TS4FI-1909 dumps Q&As - Pass Guarantee Exam Dumps Test Engine [2021]
C-TS4FI-1909 dumps and 270 unique questions
SAP C-TS4FI-1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Asset Accounting > 12% | Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting. |
| Organizational Assignments and Process Integration > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. |
| Financial Closing > 12% | Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, manage accruals, and manage posting periods. |
| General Ledger Accounting > 12% | Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. |
| Accounts Payable & Accounts Receivable > 12% | Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales. |
| Overview and Deployment of SAP S/4HANA < 8% | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. |
C-TS4FI-1909 Exam Certification Details:
| Sample Questions: | SAP C-TS4FI-1909 Exam Sample Question |
| Level: | Associate |
| Exam: | 80 questions |
| Cut Score: | 57% |
| Duration: | 180 mins |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
NEW QUESTION 44
Which of the following activities does the system perform during the payment run? Choose the correct answers. (3)
- A. The system clears open items.
- B. The system supplies the print programs with necessary data.
- C. The system makes postings to the G/L and AP/AR subledgers.
- D. The system exports a list of documents to be paid.
Answer: A,B,C
NEW QUESTION 45
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 46
What is the recommended organizational unit for the cost of sales accounting? Please choose the correct answer
- A. Sales Area
- B. Functional Area
- C. Controlling area
- D. Business Area
Answer: B
NEW QUESTION 47
The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers
- A. Indexing
- B. Compression
- C. Aggregation
- D. Columnar store
- E. In-memory
Answer: B,D,E
NEW QUESTION 48
You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION 49
How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.
- A. Enter depreciation area mapping during intercompany transfer posting.
- B. Assign the group chart of depreciation to the relevant fixed assets.
- C. Configure the cross-company depreciation areas in customizing.
- D. Correct depreciation area assignment in the asset master record after posting.
Answer: C
NEW QUESTION 50
In addition to the local and global currency in the universal journal, how many freely defined currencies can you assign per company code and ledger.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION 51
What field can you change on a posted invoice?
- A. Tax code
- B. Special G / L indicator
- C. Payment terms.
- D. Cost center
Answer: A
NEW QUESTION 52
You want to configure the default baseline date for the payment terms of an incoming invoice. From which date can you derive the baseline date ? Note: 3 Answers
- A. Entry Date
- B. Document date
- C. Goods receipt date
- D. Posting date
- E. Value date
Answer: A,B,D
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. Special general ledger account
- B. Noted items
- C. Vendor account
- D. Customer account
Answer: B
NEW QUESTION 54
On which levels can you activate document splitting? Note: There are 2 correct answers to this question.
- A. Ledger level
- B. Client level
- C. Document type level
- D. Company code level
Answer: B,D
NEW QUESTION 55
What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question.
- A. It blocks all postings to Asset Accounting for the closed fiscal years.
- B. It checks whether the depreciation is posted completely for the fiscal year.
- C. It posts all remaining depredation and imputed interest.
- D. It indicates if any of the created asset master records contain errors or are incomplete.
- E. It settles all assets under construction with values and maintained settlement rules.
Answer: A,B,D
NEW QUESTION 56
Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3)
- A. Change company code data
- B. Change account descriptions
- C. Change client level data
- D. Change chart of accounts data
Answer: A,B,D
NEW QUESTION 57
SAP S / 4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio are integrated with SAP S / 4HANAto help you manage human resources? There are 2 correct answers to this question.
- A. SAP success factors
- B. SAP Fieldglass.
- C. SAP C / 4HANA
- D. APAriba
Answer: A,B
NEW QUESTION 58
Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3)
- A. Consolidation fields
- B. Control fields
- C. Currency fields
- D. Account number
Answer: A,B,D
NEW QUESTION 59
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? Choose the correct answers. 2
- A. Business area level
- B. Segment level
- C. Company area level
- D. Client level
Answer: A,C
NEW QUESTION 60
A general ledger account has a foreign currency setting of CAD. The company code currency is USD. The controlling area currency is EUR.
Which currencies can you post to in this account?
Please choose the correct answer.
- A. You can only post to the account in USD.
- B. You can only post to the account in CAD and USD.
- C. You can only post to the account in CAD.
- D. You can only post to the account in CAD, USD, and EUR.
Answer: C
NEW QUESTION 61
You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system How would you define the document number range?
- A. You have to use external number assignment.
- B. You have to use internal number assignment.
- C. You can use internal, external, or continuous number assignment.
- D. You have to use continuous number assignment
Answer: C
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
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