SAP C_TS4FI_1909 ACTUAL EXAM QUESTIONS
80 Total Questions
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80 Total Questions
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Experience the quality of our SAP SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) C_TS4FI_1909 exam with free practice questions and answers. At Pass4Exams, we take pride in being a trusted source for SAP C_TS4FI_1909 exam preparation. Download our reliable and up-to-date C_TS4FI_1909 dumps today and prepare to pass your exam with complete confidence backed by our money-back guarantee.
Question # 1
With the automatic clearing program, a user can clear open items for which of the following items? Choose the correct answers. (2)
A. Currency
B. Subledger accounts
C. General ledger
D. Special general ledger indicator
Question # 2
What are some of the benefits of SAP S/4HANA? Note: There are 2 correct answers to this question.
A. The data is aggregated on the fly from any line item table
B. The data is summarized into higher levels of aggregates to help system performance
C. The data is available in real time at line item detail
Question # 3
What are the maintenance levels of a screen layout rule for asset classes?
A. Asset class, depreciation area, main asset number, group asset
B. Depreciation area, asset class, main asset number, subnumber
C. Asset class, main asset number, subnumber.
Question # 4
Which of the following statements are correct? Choose the correct answers. 2
A. A task can be assigned only one possible processor.
B. A company code can be assigned several workflow variants.
C. The same workflow variant can be assigned to several company codes.
D. It is possible to design multilevel workflow sequences.
Question # 5
What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer.
A. 11
B. 9
Question # 6
What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question.
A. Clearing accounts
B. Account types
C. Special G/L indicator
D. Posting keys
Question # 7
What are the results when you post an outgoing partial payment? There are 2 correct answers to this question.
A. A payment block is set on the invoice.
B. A payment is created with reference to the invoice.
C. The initial invoice is cleared.
D. The initial invoice remains open.
Question # 8
How many intervals are defined for the foreign currency valuation run ID per client? Choose the correct answer
A. 1
B. 3
Question # 9
Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer
A. Customer invoice
B. Down payment request
C. Down payment received
Question # 10
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 CAD, USD, and EUR.
B. You can only post to the account in CAD.
Question # 11
Which of the following are valid settlement receivers when you liquidate an asset under construction on a starting basis? There are 2 correct answers to this question.
A. Cost center
B. Profit center
C. Functional area.
D. Fixed asset
Question # 12
What is the order of configuration within the SAP Financial Closing cockpit?
A. Create template, create task list, create tasks, define dependencies, release task list
B. Define dependencies, create template, create tasks, create task list, release task list
C. Create task list, release task list, define dependencies, create template, create tasks
D. Create template, create tasks, define dependencies, create task list, release task list
Question # 13
After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?
A.
1. Store the data2. Present reconciled and non-reconciled data.3. Communicate differences.4. Post the correction document
B.1. Post the correction documents.2. Store the data3. Present reconciled and non-reconciled data.4. Communicate differences.
C.1. Store the data2. Present reconciled and non-reconciled data.3. Post the correction documents.4. Communicate differences
Question # 14
Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization?Please choose the correct answer.
A. SAP HANA
B. SAP Net Weaver
Question # 15
Which of the following are SAP Fiori design principles? There are 2 correct answers to this question.
A. Rational
B. Routine
C. Role-based
D. Responsive
Question # 16
Where is the billing document created? Choose the correct answer.
A. Materials Management
B. Financial Accounting
C. Accounting
D. Sales and Distribution
Question # 17
Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question.
A. Document number required
B. Company code required
C. Account required
D. Reason code required
Question # 18
You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false.
A. True
B. False
Question # 19
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. Document line
B. Cost of sales accounting
C. Document header
Question # 20
Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? Choose the correct answers.
A. SAPF130D
B. SAPF130K
C. SAPF130L
Question # 21
Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. (3)
A. Depreciation key
B. Useful life (year or period)
C. Variable depreciation portion
Question # 22
Identify some of the fields related to the depreciation area in the asset master record. Choose the correct answers. (3)
A. Scrap value
B. Depreciation start
C. Useful life
Question # 23
Which edition of SAP S/4HANA introduced the universal journal?
A. SAP Business Suite powered by SAP
B. SAP S/4HANA Finance 1503
C. SAP
S/4HANA Cloud
Question # 24
Your customer wants to start using SAP S/4HANA line-of-business solutions. Which of these solutions help you run human resource management processes? Note: There are 2 correct answers to this question.
A. SAP Hybris
B. SAP Success Factors
C. SAP Concur
D. SAP Fieldglass
Question # 25
Identify fields that cannot be changed while changing parked documents. Choose the correct answers. 2
A. Company code
B. Document type or document number
C. Currency
Question # 26
Identify the application areas where validations and substitutions can be used. Choose the correct answers. (2)
A. SD - Sales and Distribution
B. CO - Cost Accounting
C. AA-Asset Accounting
D. Fl - Financial Accounting
Question # 27
Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system? Note: There are 3 correct answers to this question.
A. Activate aging on SAP HANA.
B. Define the logical file path as a global path for data aging
C. Add required authorizations for data aging to your role.
D. Switch on the data aging business function
E. Activate data aging for your company code.
Question # 28
What are the features of the Accrual Engine in SAP S/4 HANA? There are 2 correct answers to this question.
A. The fiscal year variant of the general ledger is supported.
B. The Fl reversal is NOT supported.
C. Complex postings with more than two line items are NOT possible.
D. All currencies of general ledger are supported.
Question # 29
Which edition of SAP S / 4HANA did the universal magazine present? Please choose the correct answer
A. SAP Business Suite powered by SAP HANA
B. SAP S/4HANA1511
C. SAP S / 4HANA Cloud
D. SAP S / 4HANA Finance 1503
Question # 30
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? Choose the correct answers. 2
A. Segment level
B. Business area level
C. Client level
D. Company area level
Question # 31
Which elements define the integration of asset acquisitions to the general ledger? Note: There are 2 correct answers to this question.
A. Depreciation keys
B. Valuation area
C. Asset class
D. Depreciation area
Question # 32
How do you identify an asset as an asset under construction?
A. The ordinary depreciation start date is empty.
B. The asset belongs to a specific asset class.