[Jan 08, 2022] C_TS4FI_1909 Practice Exam Dumps - 99% Marks In SAP Exam
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C_TS4FI_1909 Exam Certification Details:
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Sample Questions: | SAP C_TS4FI_1909 Exam Sample Question |
| Exam: | 80 questions |
| Duration: | 180 mins |
| Level: | Associate |
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 161
You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA. What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this question.
- A. General ledger and subledgers are closed.
- B. Assets are complete and error free.
- C. Depreciation is posted in full
- D. Fixed asset fiscal year change is complete.
Answer: B,C
NEW QUESTION 162
Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers.
(3)
- A. The discount period has expired
- B. The payment amount is less than the minimum amount specified for a payment
- C. The invoice has a debit balance
- D. An invalid house bank is selected
Answer: B,C,D
NEW QUESTION 163
In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.
Which settings must you maintain as part of the configuration of the automatic payment program?
- A. Payment terms
- B. Special G/L indicators
- C. Paying company codes
- D. Bank determination
Answer: C,D
NEW QUESTION 164
Which of the following fields can be changed in the document header? Choose the correct answers. (2)
- A. Document header text
- B. Document date
- C. Currency exchange rate
- D. Reference number
Answer: A,D
NEW QUESTION 165
Which of the following components make up an archiving object? Choose the correct answers.
- A. Variables
- B. Data declaration part
- C. Customizing settings
- D. Programs
Answer: B,C,D
NEW QUESTION 166
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.
- A. Depreciation key
- B. Depreciation area
- C. Valuation area
- D. Chart of depreciation
Answer: B
NEW QUESTION 167
You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false.
- A. True
- B. False
Answer: A
NEW QUESTION 168
For which activities can you use an extension ledger? Note: There are 2 correct answers to this question.
- A. Parallel valuation of depreciation areas
- B. Configuration of custom fields for financial statements
- C. Simulation of foreign currency valuation
- D. Adjustments for consolidation purposes
Answer: C,D
NEW QUESTION 169
What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question.
- A. It posts all remaining depredation and imputed interest.
- B. It indicates if any of the created asset master records contain errors or are incomplete.
- C. It settles all assets under construction with values and maintained settlement rules.
- D. It checks whether the depreciation is posted completely for the fiscal year.
- E. It blocks all postings to Asset Accounting for the closed fiscal years.
Answer: B,D,E
NEW QUESTION 170
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 delivered by the key date, but have not yet been invoiced.
- B. Check to see if the goods were produced by the key date, but have not been invoiced.
- C. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
- D. Check to see if the goods were ordered by the key date, but have not been received.
Answer: A,C
NEW QUESTION 171
Which of the following tolerance groups should every company code always have? Choose the correct answer.
- A. Special
- B. Defined
- C. Blank
- D. Named
Answer: C
NEW QUESTION 172
What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION 173
You want to make the Reference Document Number field required for entry. Which object controls this setting? Please choose the correct answer.
- A. Document type
- B. Document posting key
- C. Document field status
- D. Document reference key
Answer: A
NEW QUESTION 174
Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. 2
- A. The account for the offsetting entry is selected automatically.
- B. No special general ledger indicators of your own can be created of this type.
- C. Noted items are posted to an alternative reconciliation account.
- D. No zero balance check is made in the system.
- E. No postings are made on an offsetting account.
Answer: C,E
NEW QUESTION 175
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 profit-and-loss account that must be open item managed.
- C. The account is a reconciliation balance sheet account for fixed assets.
- D. The account is created for all active company codes of the client.
Answer: C
NEW QUESTION 176
Which elements define the integration of asset acquisitions to the general ledger?
Note: There are 2 correct answers to this question.
- A. Depreciation area
- B. Depreciation keys
- C. Valuation area
- D. Asset class
Answer: A,D
NEW QUESTION 177
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. Check
- B. Message
- C. Replacement
- D. Prerequisite.
Answer: C,D
NEW QUESTION 178
At what level is the bank master data stored in SAP S/4HANA?
- A. At client level
- B. At controlling area level
- C. At company level
- D. At company code level
Answer: A
NEW QUESTION 179
You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.
- A. Cost of sales accounting
- B. Document line
- C. Complete document
- D. Document header
Answer: B
NEW QUESTION 180
What types of data are maintained for a house bank? Note: There are 2 correct answers to this question.
- A. Overdraft limit
- B. General Ledger account
- C. Data medium exchange (DME) details
- D. payment signatories
Answer: B,C
NEW QUESTION 181
For which of the following can you park documents? Choose the correct answers. (2)
- A. Sales invoices
- B. Material accounts
- C. General ledger accounts
- D. Customer accounts
Answer: C,D
NEW QUESTION 182
Which statements best describe extension ledgers in SAP S / 4HANA? There are 2 correct answers to this question.
- A. Multiple extension ledgers can point to the same underlying ledger.
- B. Extension ledgers can be assigned their own fiscal year variant.
- C. Extension ledgers can be assigned their own posting period variant.
- D. Extension ledgers can have different currencies than the underlying ledger.
Answer: A,C
NEW QUESTION 183
What are the features of the Accrual Engine in SAP S/4 HANA? There are 2 correct answers to this question.
- A. The Fl reversal is NOT supported.
- B. All currencies of general ledger are supported.
- C. The fiscal year variant of the general ledger is supported.
- D. Complex postings with more than two line items are NOT possible.
Answer: B,C
NEW QUESTION 184
Which is the most flexible SAP S/4HANA Cloud solution for customers? Please choose the correct answer.
- A. Public option
- B. Private option
- C. Community option
- D. Hybrid option
Answer: B
NEW QUESTION 185
How many cash discount periods can be entered in the terms of payment? Choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION 186
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SAP C_TS4FI_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Overview and Deployment of SAP S/4HANA < 8% | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. |
| 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. |
| 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. |
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