C_TS4FI_1909 Exam Dumps - PDF Questions and Testing Engine [Q127-Q149]

C_TS4FI_1909 Exam Dumps - PDF Questions and Testing Engine

C_TS4FI_1909 Dumps - The Sure Way To Pass Exam

NEW QUESTION 127
Identify the call up points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question.

• A. Complete Document
• B. Controlling area
• C. Organizational unit
• D. Document header
• E. Document line

Answer: A,D,E

 

NEW QUESTION 128
SAP S/4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio integrate with SAP S/4HANAto help you perform human resource management?
Note: There are 2 correct answers to this question.

• A. SAP C/4HANA
• B. SAPAriba
• C. SAP Fieldglass
• D. SAP Success Factor

Answer: C,D

 

NEW QUESTION 129
It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fisca year. Which dates must have the same fiscal year in the document entry?

• A. Document date and posting date.
• B. Document date and asset value date
• C. Posting date and entry date.
• D. Posting date and asset value date

Answer: D

 

NEW QUESTION 130
What sort of special general ledger types exist? Choose the correct answers. 2

• A. Final payments
• B. Noted items
• C. Automatic offsetting entries (statistical)
• D. Other types
• E. Free offsetting entries

Answer: B,C

 

NEW QUESTION 131
A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner?

• A. The alternative payer and payee
• B. The same payment method
• C. The same bank details
• D. The account link

Answer: D

 

NEW QUESTION 132
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. SAPF130E
• D. SAPF130L

Answer: A,B

 

NEW QUESTION 133
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. Noted items are posted to an alternative reconciliation account.
• D. No zero-balance check is made in the system.
• E. No special general ledger indicators of your own can be created of this type.

Answer: B,C,D

 

NEW QUESTION 134
What dunning-related data do you maintain on the business partner master record?
Note: There are 3 correct answers to this question.

• A. Dunning key
• B. Dunning block
• C. Dunning interval
• D. Dunning procedure
• E. Dunning area

Answer: A,E

 

NEW QUESTION 135
Which data model is used for SAP S/4HANA?

• A. Online transactional processing (OLTP) and online analytical processing (OLAP) each using data from separate tables.
• B. Online analytical processing (OLAP) that is based on aggregated tables and indexes.
• C. Online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system.
• D. Online transactional processing (OLTP) for on-premise deployments and online analytical processing (OLAP)for Cloud deployments.

Answer: C

 

NEW QUESTION 136
After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?

• A. 1. Store the data
  2. Present reconciled and non-reconciled data.
  3. Post the correction documents.
  4. Communicate differences.
• B. 1. Post the correction documents.
  2. Store the data
  3. Present reconciled and non-reconciled data.
  4. Communicate differences.
• C. 1. Store the data
  2. Present reconciled and non-reconciled data.
  3. Communicate differences.
  4. Post the correction documents.
• D. 1. Present reconciled and non-reconciled data.
  2. Post the correction documents.
  3. Store the data
  4. Communicate differences.

Answer: C

 

NEW QUESTION 137
What is the recommended organizational unit for the cost of sales accounting? Please choose the correct answer

• A. Sales Area
• B. Controlling area
• C. Functional Area
• D. Business Area

Answer: C

 

NEW QUESTION 138
Which prerequisite must be met by the technical clearing account for integrated asset acquisition?

• A. The account is assigned in the asset account determination for each valid depredation area.
• B. The account is a reconciliation balance sheet account for fixed assets.
• C. The account is created for all active company codes of the client.
• D. The account is a profit-and-loss account that must be open item managed.

Answer: B

 

NEW QUESTION 139
What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer.

• A. 3L
• B. 0L
• C. IL
• D. 2L

Answer: B

 

NEW QUESTION 140
Your customer wants the values for a special group of assets to be shown separately in the general ledger.
Which objects do you create in Customizing for Asset Accounting? Note: There are 2 correct answers to this question.

• A. Depreciation area
• B. Financial statement version
• C. Asset class
• D. Account determination key

Answer: C,D

 

NEW QUESTION 141
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. Noted items
• B. Statistical postings
• C. Bill of exchange
• D. Free offsetting entries

Answer: A

 

NEW QUESTION 142
Identify some of the checks for archiving G/L accounts (master data). Choose the correct answers. (3)

• A. Are there (still) documents?
• B. Is the fiscal year closed?
• C. Are there (still) transaction figures (for example, have they already been archived)?
• D. Has a deletion indicator been set?

Answer: A,C,D

 

NEW QUESTION 143
For which type of account is the line item display generally active? Choose the correct answer.

• A. Customer account
• B. Vendor account
• C. Special general ledger account
• D. Reconciliation account

Answer: C

 

NEW QUESTION 144
Which field can you change on a posted invoice?

• A. Cost center
• B. Tax code
• C. Special G/L indicator
• D. Payment terms

Answer: D

 

NEW QUESTION 145
For which special G / L indicator is a special target G / L indicator specified? Please select the correct answer.

• A. Vendor down payment request
• B. Guarantee given
• C. Bill of exchange
• D. Customer down payment

Answer: A

 

NEW QUESTION 146
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 Fiori
• B. SAP CRM
• C. SAP HANA
• D. SAP Net Weaver

Answer: C

 

NEW QUESTION 147
The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers

• A. Columnar store
• B. Indexing
• C. Compression
• D. Aggregation
• E. In-memory

Answer: A,C,E

 

NEW QUESTION 148
For which special G/L indicator do you specify a target special G/L indicator? Please choose the correct answer.

• A. Vendor down payment request
• B. Guarantee given
• C. Bill of exchange
• D. Customer down payment

Answer: A

 

NEW QUESTION 149
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SAP C_TS4FI_1909 Exam Syllabus Topics:

Topic	Details
Topic 1	Set Up Valuation And Depreciation, Perform Periodic And Year-End Closing Processes
Topic 2	Utilize Reporting Tools, Configure Substitutions, And Manage Number Ranges
Topic 3	Create And Maintain Business Partners, Post Invoices And Payments And Use Special G/L Transactions
Topic 4	Create Profit Centers And Segments. Clear An Account And Define And Use A Chart Of Accounts
Topic 5	Monitor Closing Operations Using The Financial Closing Cockpit Create And Maintain General Ledger Accounts, Exchange Rates
Topic 6	Define The Customizing Settings For The Payment Medium Workbench, Use The Debit Balance Check For Handling Payments
Topic 7	Perform Month And Year-End Closing In Financial Accounting Bank Master Data And Define House Banks
Topic 8	Define Terms Of Payment And Payment Types, Explain The Connection Of Customers To Vendors
Topic 9	Configure And Perform Fi-Aa Business Processes In The Sap System Explain And Configure Parallel Accounting
Topic 10	Create And Maintain Charts Of Depreciation And The Depreciation Areas, Asset Classes, Asset Master Data
Topic 11	Overview And Deployment Of Sap S/4hana Explain The Sap Hana Architecture And Describe The Sap S/4hana Scope And Deployment Options
Topic 12	Reverse Invoices And Payments, Block Open Invoices For Payment, Configure The Payment Program
Topic 13	Create Balance Sheet, Create Profit And Loss Statements Describe Integration With Procurement And Sales
Topic 14	Create And Reverse General Ledger Transfer Postings, Post Cross-Company Code Transactions
Topic 15	Manage Accruals, And Manage Posting Periods Maintain Tolerances, Tax Codes, And Post Documents With Document Splitting
Topic 16	Manage Organizational Units, Currencies, Configure Validations And Document Types Organizational Assignments And Process Integration

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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