2021 Latest 100% Exam Passing Ratio - C_TS4FI_1909 Dumps PDF
Pass Exam With Full Sureness - C_TS4FI_1909 Dumps with 270 Questions
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. |
| 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. |
| Organizational Assignments and Process Integration > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. |
| 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. |
C_TS4FI_1909 Exam Certification Details:
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Sample Questions: | SAP C_TS4FI_1909 Exam Sample Question |
| Level: | Associate |
| Exam: | 80 questions |
| Cut Score: | 57% |
| Duration: | 180 mins |
NEW QUESTION 58
On which levels do you maintain data for an integrated customer account? Note: There are 3 correct answers to this question.
- A. Company code
- B. Sales area
- C. General data at the client level
- D. Profitability segment
- E. Purchasing organization
Answer: A,B,C
NEW QUESTION 59
What happens to the transaction figures when you post a normal reversal posting?
- A. They are reset.
- B. They are cleared.
- C. They are deleted
- D. They are increased.
Answer: D
NEW QUESTION 60
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. Add required authorizations for data aging to your role.
- B. Activate aging on SAP HANA.
- C. Define the logical file path as a global path for data aging
- D. Activate data aging for your company code.
- E. Switch on the data aging business function
Answer: A,B,E
NEW QUESTION 61
What checks does the year-end closing program (RAJABSOO) perform? Choose the correct answers. 2
- A. Assets are complete and error-free.
- B. Last fiscal year has been updated.
- C. Depreciation and asset balances are posted in full.
- D. Depreciation lists and the asset history sheet have been checked.
Answer: A,C
NEW QUESTION 62
In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?
There are 2 correct answers to this question.
- A. Asset class
- B. Net book value
- C. Capitalization date
- D. Deprecation start date
Answer: B,D
NEW QUESTION 63
Which currency valuation program is replaced by FAGL_FCV? Choose the correct answer.
- A. SAPF130K
- B. SAPF100
- C. FAGL_FC_VALUATION
- D. FAGL_VALUATION
Answer: C
NEW QUESTION 64
Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. (3)
- A. Variable depreciation portion
- B. Depreciation start date
- C. Depreciation key
- D. Useful life (year or period)
Answer: A,C,D
NEW QUESTION 65
You are creating an asset master record by copying another asset and you noted that the inventory number is copied. What setting do you make to ensure that the inventory number is NOT copied when you create a new asset by copying? Please choose the correct answer.
- A. Remove the main asset indicator in screen layout maintenance
- B. Remove the asset class indicator in screen layout maintenance
- C. Remove the subnumber indicator in screen layout maintenance
- D. Remove the reference indicator in screen layout maintenance
Answer: D
NEW QUESTION 66
You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight? There are 2 correct answers to this question.
- A. It is possible to post credit memos, even after assets under construction are fully capitalized.
- B. It is possible to post special tax depreciation and investment support for assets under construction.
- C. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction.
- D. It is impossible to use assets under construction with Investment Management.
Answer: A,B
NEW QUESTION 67
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 68
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 69
What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question
- A. Define the substitution rule with its different steps using the formula editor
- B. Select the correct call point
- C. Assign the substitution rule to the controlling area
- D. Choose the area of application GL
- E. Activate the substitution rule
Answer: A,D,E
NEW QUESTION 70
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
Answer: D
NEW QUESTION 71
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 72
Which of the following lists support the dunning clerk's work? Choose the correct answers. (3)
- A. The dunning list
- B. The blocked accounts list
- C. The list of vendor balances in local currency
- D. The dunning history list
Answer: A,B,D
NEW QUESTION 73
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 ordered by the key date, but have not been received.
- B. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
- C. Check to see if the goods were produced by the key date, but have not been invoiced.
- D. Check to see if the goods were delivered by the key date, but have not yet been invoiced.
Answer: B,D
NEW QUESTION 74
What sort of special general ledger types exist? Choose the correct answers. 2
- A. Final payments
- B. Automatic offsetting entries (statistical)
- C. Other types
- D. Free offsetting entries
- E. Noted items
Answer: B,E
NEW QUESTION 75
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 76
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 77
You are getting ready to post your first simple general ledger document using the SAP Fiori app for posting in a test environment- What configuration items do you need to set up to post a simple document?
Note: There are 2 correct answers to this question.
- A. Line item text templates must be maintained
- B. Tax types and tax codes must be maintained
- C. Number range and document types must be maintained
- D. Posting period variant must be created and assigned
Answer: A,D
NEW QUESTION 78
Which of the following fields can be changed in the document header? Choose the correct answers. (2)
- A. Document date
- B. Document header text
- C. Currency exchange rate
- D. Reference number
Answer: B,D
NEW QUESTION 79
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. Depreciation is posted in full
- B. Fixed asset fiscal year change is complete.
- C. General ledger and subledgers are closed.
- D. Assets are complete and error free.
Answer: A,D
NEW QUESTION 80
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 81
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 82
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