Easy To Download SAP C_TS4FI_1909 Exam Dumps Updated 270 Questions
New Updated C_TS4FI_1909 Exam Questions 2021
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 59
Which of the following are the steps of Intercompany reconciliation? Choose the correct answers. 3
- A. Manual reconciliation and communication
- B. Document selection and data storage
- C. Automatic presentation of reconciled and non-reconciled data
- D. Automatic assignment of documents
Answer: A,B,D
NEW QUESTION 60
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? There are 2 correct answers to this question.
- A. Depreciation is posted in full
- B. The general ledger and subledgers are closed
- C. Fixed asset fiscal year changes is complete.
- D. Assets are complete and error free
Answer: A,D
NEW QUESTION 61
For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L Which special G/Ltype do you recommend?
- A. Statistical postings
- B. Free offsetting entries
- C. Bill of exchange
- D. Noted items
Answer: D
NEW QUESTION 62
Which sequence of steps allows a three-way match in procurement transactions? Please choose the correct answer.
- A. Purchase requisition, purchase order, goods receipt
- B. Purchase requisition, goods receipt, invoice receipt
- C. Purchase order, purchase requisition, invoice receipt
- D. Purchase order, invoice receipt, goods receipt
Answer: D
NEW QUESTION 63
What is the order of configuration within the SAP Financial Closing cockpit?
- A. Create a template, create a list of tasks, create tasks, define dependencies, free a list of tasks
- B. Define dependencies, create templates, create tasks , create a task list, free a task list
- C. Create task list, release task list, define dependencies, create templates, create tasks.
- D. Create a template, create tasks, define dependencies, create a list of tasks, free a list of tasks
Answer: D
NEW QUESTION 64
Which of the following options are included in the Asset Explorer? Choose the correct answers. (3)
- A. Display depreciation calculation.
- B. Post documents.
- C. Drill down to Financial Accounting (Fl) document.
- D. Drill down to reports.
Answer: A,C,D
NEW QUESTION 65
You want to create a substitution in Financial Accounting.
Which parts do you have to define tor each step of the substitution?
Note There are 2 correct answers to this question.
- A. Replacement
- B. Message
- C. Prerequisite
- D. Check
Answer: A
NEW QUESTION 66
What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer.
- A. 0L
- B. 2L
- C. IL
- D. 3L
Answer: A
NEW QUESTION 67
For which special G/L indicator do you specify a target special G/L indicator? Please choose the correct answer.
- A. Customer down payment
- B. Bill of exchange
- C. Guarantee given
- D. Vendor down payment request
Answer: D
NEW QUESTION 68
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 69
Which field can you change on a posted invoice?
- A. Special G/L indicator
- B. Tax code
- C. Cost center
- D. Payment terms
Answer: D
NEW QUESTION 70
You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question
- A. You must enter a posting date in the last posting period.
- B. You must have specific authorization to post in special periods.
- C. The special period must be open for posting in the period control.
- D. The balance carry-forward to the new fiscal year must have taken place.
Answer: A,C
NEW QUESTION 71
Which program is used to enter accruals and deferrals regularly? Choose the correct answer.
- A. Devising program
- B. Ledger grouping
- C. Compact document journal
- D. Recurring entry program
Answer: D
NEW QUESTION 72
Which of the following are the month-end closing activities for external purposes? Choose the correct answers. 3
- A. Create external and internal reports
- B. Perform foreign currency valuations
- C. Post goods issues for deliveries to customers
- D. Close the old period
Answer: A,B,D
NEW QUESTION 73
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 74
At what level is the bank master data stored in SAP S/4 HANA? Please choose the correct answer
- A. At company code level
- B. At controlling area level
- C. At client level
- D. At company level
Answer: C
NEW QUESTION 75
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 76
Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view?
- A. Entry view: 5 General Ledger view: 9
- B. Entry view: 3 General Ledger view: 9
- C. Entry view: 5 General Ledger view 7
- D. Entry view: 3 General Ledger view 7
Answer: A
NEW QUESTION 77
......
SAP C_TS4FI_1909 Exam Syllabus Topics:
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
| Topic 4 |
|
| Topic 5 |
|
| Topic 6 |
|
| Topic 7 |
|
| Topic 8 |
|
| Topic 9 |
|
| Topic 10 |
|
| Topic 11 |
|
| Topic 12 |
|
| Topic 13 |
|
| Topic 14 |
|
| Topic 15 |
|
| Topic 16 |
|
Updated Free SAP C_TS4FI_1909 Test Engine Questions with 270 Q&As: https://www.suretorrent.com/C_TS4FI_1909-exam-guide-torrent.html
The Best SAP Certified Application Associate C_TS4FI_1909 Professional Exam Questions: https://drive.google.com/open?id=1GI5fSs2oE60T0C-dxOAmtvbu9n9hbirq