2022 C_TS4FI_1909 Dumps PDF - C_TS4FI_1909 Real Exam Questions Answers
Valid C_TS4FI_1909 Test Answers & SAP C_TS4FI_1909 Exam PDF
SAP C_TS4FI_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Organizational Assignments and Process Integration > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. |
| Overview and Deployment of SAP S/4HANA < 8% | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. |
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 30
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. Customer account
- C. Vendor account
- D. Noted items
Answer: D
NEW QUESTION 31
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. Line of documents.
- B. Sales cost accounting
- C. Header of the document
- D. Complete document
Answer: A
NEW QUESTION 32
Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. (3)
- A. The account for the offsetting entry is selected automatically.
- B. No postings are made on an offsetting account.
- C. No zero-balance check is made in the system.
- D. No special general ledger indicators of your own can be created of this type.
- E. Noted items are posted to an alternative reconciliation account.
Answer: B,C,E
NEW QUESTION 33
Which data do you define on the bank master record? Note: There are 2 correct answers to this question.
- A. A unique bank country
- B. Payment and dunning information
- C. Corresponding business area
- D. Address data and control data
Answer: A,D
NEW QUESTION 34
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.
- C. You can only post to the account in USD.
- D. You can only post to the account in CAD and USD.
Answer: B
NEW QUESTION 35
You are configuring depreciation areas in Asset Accounting.
Which of the following settings is NOT permitted?
- A. Area posts in real time
- B. Area posts revaluation only
- C. Area does not post
- D. Area posts depreciation only
Answer: B
NEW QUESTION 36
The government announces that it plans to change the basic VAT tax percentage from 20% to 18%. What do you have to do in the system to comply?
Please choose the correct answer:
- A. Change the tax percentage for existing input tax codes to 18%.
- B. Create new tax codes with the 18% percentage for input tax.
- C. Create new tax codes with the 18% percentage for input and output tax.
- D. Change the tax percentage for input and output tax codes to 18%.
Answer: C
NEW QUESTION 37
Which of the following statements are valid for financial document number ranges? There are 3 correct answers to this question.
- A. All financial document number ranges may contain numbers and / or letters.
- B. Financial document number ranges defined at the client level should NOT be superimposed.
- C. The financial document number ranges are defined at the company code level.
- D. The same financial document number range can be assigned to several types of documents.
- E. The financial document number ranges must be defined for the year in which they are used.
Answer: B,C,D
NEW QUESTION 38
Which of the following lists support the dunning clerk's work? Choose the correct answers. (3)
- A. The blocked accounts list
- B. The dunning history list
- C. The dunning list
- D. The list of vendor balances in local currency
Answer: A,B,C
NEW QUESTION 39
Which statement best describes the normal reversals functionality?
- A. Executes the inverse posting of a cleared document before resetting it.
- B. Executes the inverse posting by increasing the transaction figures.
- C. Executes an inverse posting by resetting the transaction figures.
- D. Executes a transfer posting by resetting the transaction figures.
Answer: B
NEW QUESTION 40
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. Special G/L indicators
- B. Paying company codes
- C. Bank determination
- D. Payment terms
Answer: B,C
NEW QUESTION 41
How do you identify an asset as an asset under construction?
- A. The ordinary depreciation start date is empty.
- B. The asset capitalization date is empty.
- C. The asset is assigned to NO depreciation area.
- D. The asset belongs to a specific asset class.
Answer: D
NEW QUESTION 42
Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question.
- A. The posting key must permit negative posting.
- B. The reversal reason must allow alternative posting dates.
- C. The company code must permit negative postings.
- D. The reversal reason must allow negative postings.
Answer: C,D
NEW QUESTION 43
What data do you maintain in the chart of accounts sections of a General Ledger account? Please choose the correct answer
- A. Authorization data
- B. Consolidation data
- C. Reconciliation data
- D. User data
Answer: B
NEW QUESTION 44
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? There are 2 correct answers to this question.
- A. Insert function
- B. Parking function
- C. Hold function
- D. Save function
Answer: B,C
NEW QUESTION 45
Which of the following original Management Accounting objects can you assign in the asset master record?
Choose the correct answers. 3
- A. Order
- B. Cost center
- C. Activity type
- D. Cost element
Answer: A,B,C
NEW QUESTION 46
You are responsible for configuring document splitting. What are some of the key settings?
Note: There are 2 correct answers to this question.
- A. Business transaction variant
- B. Document type
- C. Field status variant
- D. Document number range
Answer: A,B
NEW QUESTION 47
What is the recommended organizational unit for the cost of sales accounting? Please choose the correct answer
- A. Business Area
- B. Functional Area
- C. Sales Area
- D. Controlling area
Answer: B
NEW QUESTION 48
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