SAP C_TS4FI_1909 Certification Exam Dumps with 270 Practice Test Questions
New C_TS4FI_1909 Exam Dumps with High Passing Rate
NEW QUESTION 21
Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer.
- A. Business partner type
- B. Business partner role
- C. Business partner category
- D. Business partner grouping
Answer: D
NEW QUESTION 22
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 posting period variant.
- C. Extension ledgers can be assigned their own fiscal year variant.
- D. Extension ledgers can have different currencies than the underlying ledger.
Answer: A,B
NEW QUESTION 23
In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
Choose the correct answer.
- A. Revalue only
- B. Strict lowest value principle
- C. Lowest value principle
- D. High rate of interest principle
Answer: D
NEW QUESTION 24
What types of data are maintained for a house bank? Note: There are 2 correct answers to this question.
- A. Data medium exchange (DME) details
- B. payment signatories
- C. General Ledger account
- D. Overdraft limit
Answer: A,C
NEW QUESTION 25
Which edition of SAP S / 4HANA did the universal magazine present? Please choose the correct answer.
- A. SAP S / 4HANA Finance 1503
- B. SAP S/4HANA1511
- C. SAP Business Suite powered by SAP HANA
- D. SAP S / 4HANA Cloud
Answer: A
NEW QUESTION 26
What are the benefits of public cloud deployments of SAP S/4HANA? Note: There are 2 correct answers to this question
- A. One-time license investment
- B. Always up to date
- C. IT cost savings
- D. Increased customizing flexibility
Answer: B,C
NEW QUESTION 27
There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.
- A. Schedule the dunning run.
- B. Start the dunning printout.
- C. Change the dunning proposal.
- D. Maintain the parameters.
Answer: A,B,C,D
NEW QUESTION 28
Which of the following components make up an archiving object? Choose the correct answers.
- A. Data declaration part
- B. Customizing settings
- C. Variables
- D. Programs
Answer: A,B,D
NEW QUESTION 29
Which of the following are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. 3
- A. Imputed interest
- B. . Acquisitions
- C. Reposting
- D. Book values at the end of the fiscal year
Answer: B,C,D
NEW QUESTION 30
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. Periodic only
- B. Closing posting only
- C. Opening and closing posting only.
- D. Opening posting only
Answer: A,D
NEW QUESTION 31
Which of the following is the first step in the variant principle? Choose the correct answer.
- A. Determine values for the variant
- B. Create multiple variants
- C. Define variant
- D. Assign the variant to the objects
Answer: C
NEW QUESTION 32
For which of the following transactions can you use noted items? Choose the correct answer
- A. Late payment
- B. Customer payment
- C. Down payment request
- D. Vendor payment
Answer: C
NEW QUESTION 33
For which activities can you use an extension ledger? Note: There are 2 correct answers to this question.
- A. Configuration of custom fields for financial statements
- B. Parallel valuation of depreciation areas
- C. Simulation of foreign currency valuation
- D. Adjustments for consolidation purposes
Answer: C,D
NEW QUESTION 34
When you post a manual incoming payment, which parameters are valid for all payment documents? Note:
There are 2 correct answers to this question.
- A. Residual item
- B. Bank account
- C. Tolerance group
- D. Journal entry type
Answer: B,D
NEW QUESTION 35
In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants?
- A. Template creation
- B. Task list release
- C. Dependency definition
- D. Task list creation
Answer: D
NEW QUESTION 36
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. SAPF130E
- B. SAPF130L
- C. SAPF130K
- D. SAPF130D
Answer: C,D
NEW QUESTION 37
You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities Which organizational unit do you need to create for each legal entity?
- A. Segment
- B. Company code
- C. Company
- D. Controlling area
Answer: B
NEW QUESTION 38
Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. (3)
- A. No zero-balance check is made in the system.
- 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. The account for the offsetting entry is selected automatically.
- E. No postings are made on an offsetting account.
Answer: A,C,E
NEW QUESTION 39
Which of the following is an example of an automatic offsetting entry? Choose the correct answer
- A. Down payment request
- B. Posting of a guarantee of payment
- C. Bank posting of a received down payment
Answer: B
NEW QUESTION 40
On which organization unit level do you define a chart of depreciation? Please choose the answer:
- A. Asset class
- B. Company code
- C. Chart of accounts
- D. Client
Answer: D
NEW QUESTION 41
During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.
- A. Hold
- B. Simulate
- C. Park
- D. Post
Answer: C,D
NEW QUESTION 42
Which of the following functions include the important functions of the SAP List Viewer tool? Choose the correct answers. (3)
- A. Defining print parameters
- B. Deleting and inserting columns
- C. Calculating totals and subtotals
- D. Setting filters
Answer: B,C,D
NEW QUESTION 43
Cleared items contain which of the following pieces of information? Choose the correct answers. (2)
- A. Archival information
- B. Clearing date
- C. Clearing document number
- D. Due date
Answer: B,C
NEW QUESTION 44
Which is the most flexible SAP S/4HANA Cloud solution for customers? Please choose the correct answer.
- A. Community option
- B. Hybrid option
- C. Public option
- D. Private option
Answer: D
NEW QUESTION 45
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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".
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