New 2022 Latest Questions C_TS4FI_1909 Dumps - Use Updated SAP Exam
Latest C_TS4FI_1909 Exam Dumps SAP Exam from Training Expert UpdateDumps
C_TS4FI_1909 Exam Certification Details:
| Level: | Associate |
| Sample Questions: | SAP C_TS4FI_1909 Exam Sample Question |
| Cut Score: | 57% |
| Exam: | 80 questions |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
NEW QUESTION 13
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. Fixed asset fiscal year changes is complete.
- B. Depreciation is posted in full
- C. Assets are complete and error free
- D. The general ledger and subledgers are closed
Answer: B,C
NEW QUESTION 14
What information is provided when you execute the balance audit trail? Please choose the correct answer.
- A. A comparison of general ledger account balances across ledgers
- B. The open account balances for customer accounts and supplier accounts
- C. A list of changes of maintained sensitive fields in general ledger accounts
- D. The starting balance and the yearly changes to the balance of a general ledger account
Answer: D
NEW QUESTION 15
You want to edit a dunning proposal. What actions can you perform to edit a dunning proposal? There are 3 correct answers to this question.
- A. Block an account
- B. Change the dunning data of an account
- C. Lower the dunning level of an item
- D. Block a line item
- E. Change a document
Answer: A,C,D
NEW QUESTION 16
Which functions allow you to temporarily save the entered data? Choose the correct answers. (2)
- A. Insert function
- B. Parking function
- C. Hold function
- D. Save function
Answer: B,C
NEW QUESTION 17
You need to enter a percentage rate in the terms of payment to calculate_ . Choose the correct answer.
- A. Debit amount
- B. Cash discount
- C. Credit amount
- D. Invoice discount
Answer: B
NEW QUESTION 18
How does the system behave when an invoice is processed as a residual payment?
- A. All documents remain in the account as open items.
- B. The payment difference is written off.
- C. The payment difference is posted to a different account
- D. The original document and payment are cleared.
Answer: D
NEW QUESTION 19
Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3)
- A. Account number
- B. Consolidation fields
- C. Currency fields
- D. Control fields
Answer: A,B,D
NEW QUESTION 20
What are the features of the Accrual Engine in SAP S/4 HANA? There are 2 correct answers to this question.
- A. All currencies of general ledger are supported.
- B. The fiscal year variant of the general ledger is supported.
- C. Complex postings with more than two line items are NOT possible.
- D. The Fl reversal is NOT supported.
Answer: A,B
NEW QUESTION 21
Which of the following are the characteristics included in general ledger drilldown reports? Choose the correct answers. 2
- A. Segment
- B. Company code
- C. Business area
- D. Total debit balance
Answer: B,C
NEW QUESTION 22
If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false.
- A. True
- B. False
Answer: B
NEW QUESTION 23
What are the two phases of AuC that are relevant to Asset Accounting? Choose the correct answers. (2)
- A. Under-construction phase
- B. Useful life phase
- C. Assets transfer phase
- D. Accounting phase
Answer: A,B
NEW QUESTION 24
What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer.
- A. IL
- B. 3L
- C. 0L
- D. 2L
Answer: C
NEW QUESTION 25
In stock valuation, which of the following groups of stocks are valuated? Choose the correct answers. 3
- A. Finished goods
- B. Work in process
- C. Raw materials, supplies, and consumables
- D. Goods invoiced
Answer: A,B,C
NEW QUESTION 26
How many intervals are defined for the foreign currency valuation run ID per client? Choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION 27
Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
Choose the correct answers. (3)
- A. Purchase requisition
- B. Goods receipt
- C. Inventory receipt
- D. Purchase order
Answer: A,B,D
NEW QUESTION 28
How do you depreciation areas in SAP S/4HANA?
Note: There are 2 correct answers to this question.
- A. Ensure each accounting principle is assigned to a depreciation area.
- B. Assign a ledger group to each depreciation area.
- C. Ensure depreciation areas always post to the general ledger.
- D. Assign depreciation area 01 to the leading ledger.
Answer: B,C
NEW QUESTION 29
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SAP C_TS4FI_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| 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. |
| Organizational Assignments and Process Integration > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. |
| 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. |
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