C-TS4FI-1909 Self-Study Guide for Becoming an SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) Expert
C-TS4FI-1909 Study Guide Realistic Verified C-TS4FI-1909 Dumps
Certification Topics of SAP C_TS4FI_1909 Exam
- Financial Accounting and Reporting 40%
- Quantitative Skills 5%
- Payment and Banking 40%
- Types of Journal Entries 15%
For more info read reference:
NEW QUESTION 22
Where can an SAP Fiori end user change the theme of their launchpad? Please choose the correct answer.
- A. In the Tile Catalog area of the launchpad designer
- B. In the Ul theme designer
- C. In the Me area of the launchpad
- D. In the Tile Group area of the launchpad designer
Answer: C
NEW QUESTION 23
At which level do you assign the print program to the correspondence type?
- A. At client or company code level
- B. At client level only
- C. At company code level only
- D. At system level
Answer: C
NEW QUESTION 24
You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss?
- A. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation
- B. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation
- C. The balance of the new account is added to the non-assigned section and is included in the calculation
- D. The balance of the new account is added to the non-assigned section and is excluded from the calculation
Answer: C
NEW QUESTION 25
You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for leading valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation. What posting option should you choose for depreciation area 32?
- A. Area Does Not Post
- B. Area Posts APC Immediately, Depreciation Periodically
- C. Area Posts in Real Time
- D. Area Posts Depreciation Only
Answer: C
NEW QUESTION 26
In stock valuation, which of the following groups of stocks are valuated? Choose the correct answers. 3
- A. Raw materials, supplies, and consumables
- B. Goods invoiced
- C. Work in process
- D. Finished goods
Answer: A,C,D
NEW QUESTION 27
Which edition of SAP S / 4HANA did the universal magazine present? Please choose the correct answer.
- A. SAP S / 4HANA Cloud
- B. SAP Business Suite powered by SAP HANA
- C. SAP S/4HANA1511
- D. SAP S / 4HANA Finance 1503
Answer: D
NEW QUESTION 28
Which of the following are the steps of Intercompany reconciliation? Choose the correct answers. 3
- A. Automatic presentation of reconciled and non-reconciled data
- B. Document selection and data storage
- C. Automatic assignment of documents
- D. Manual reconciliation and communication
Answer: B,C,D
NEW QUESTION 29
Which of the following is the first step in the variant principle? Choose the correct answer.
- A. Assign the variant to the objects
- B. Define variant
- C. Create multiple variants
- D. Determine values for the variant
Answer: B
NEW QUESTION 30
You want to make the Reference Document Number field required for entry. Which object controls this setting? Please choose the correct answer.
- A. Document field status
- B. Document type
- C. Document reference key
- D. Document posting key
Answer: B
NEW QUESTION 31
You want to configure the default baseline date for the payment terms of an incoming invoice. From which date can you derive the baseline date ? Note: 3 Answers
- A. Value date
- B. Document date
- C. Posting date
- D. Goods receipt date
- E. Entry Date
Answer: B,C,E
NEW QUESTION 32
Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3)
- A. For a small quantity of legacy data, use AS100.
- B. For a large quantity of legacy data, use batch input procedure (program RAALTD01)
- C. For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
- D. For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
- E. For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
Answer: A,C,E
NEW QUESTION 33
Your customer wants the document numbers for two separate document types to share the same number range.
How can you achieve this?
Please choose the correct answer.
- A. Define a valuation area and extension ledger to link with the new valuation area.
- B. Define a valuation area and ledger group for two ledgers to link with the new valuation area.
- C. Define two valuation areas and two accounting principles with relevant links to ledgers.
- D. Define two valuation methods and assign the accounting principles to the new valuation methods.
Answer: C
NEW QUESTION 34
Identify some of the checks for archiving G/L accounts (master data). Choose the correct answers. (3)
- A. Has a deletion indicator been set?
- B. Are there (still) documents?
- C. Is the fiscal year closed?
- D. Are there (still) transaction figures (for example, have they already been archived)?
Answer: A,B,D
NEW QUESTION 35
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? Choose the correct answers. 2
- A. Company area level
- B. Business area level
- C. Client level
- D. Segment level
Answer: A,B
NEW QUESTION 36
Which fields can you edit before posting a parked document? Note: There are 3 correct answers to this question.
- A. Currency
- B. Amount
- C. Posting date
- D. Document type
- E. Account
Answer: B,C,E
NEW QUESTION 37
Which data do you define on the bank master record? Note: There are 2 correct answers to this question.
- A. Address data and control data
- B. A unique bank country
- C. Payment and dunning information
- D. Corresponding business area
Answer: A,B
NEW QUESTION 38
......
Valid C-TS4FI-1909 Exam Dumps Ensure you a HIGH SCORE: https://www.prep4pass.com/C-TS4FI-1909_exam-braindumps.html
