100% Pass Guaranteed Free C-TS4FI-1909 Exam Dumps Oct 28, 2022
Verified & Latest C-TS4FI-1909 Dump Q&As with Correct Answers
NEW QUESTION 93
How do you identify an asset as an asset under construction?
- A. The ordinary depreciation start date is empty.
- B. The asset belongs to a specific asset class.
- C. The asset capitalization date is empty.
- D. The asset is assigned to NO depreciation area.
Answer: B
NEW QUESTION 94
Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer.
- A. An authorization group to period interval 2
- B. An authorization group to period interval 1
- C. An authorization group to period intervals 2 and 3
- D. An authorization group to period intervals 1 and 2
Answer: D
NEW QUESTION 95
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. Segment level
- C. Business area level
- D. Client level
Answer: A,C
NEW QUESTION 96
For which of the following can you park documents? Choose the correct answers. 2
- A. Sales invoice
- B. Customer accounts
- C. General ledger accounts
- D. Material accounts
Answer: B,C
NEW QUESTION 97
Which field can you change on a posted invoice?
- A. Special G/L indicator
- B. Payment terms
- C. Cost center
- D. Tax code
Answer: B
NEW QUESTION 98
Identify the fields that cannot be changed while changing parked documents. Choose the correct answers. (3)
- A. Company code
- B. Currency
- C. Document type or document number
- D. Account assignment objects
Answer: A,B,C
NEW QUESTION 99
What field can you change on a posted invoice?
- A. Special G / L indicator
- B. Payment terms.
- C. Cost center
- D. Tax code
Answer: D
NEW QUESTION 100
Which standard currency types must be used when configuring the currency settings for company codes?
Note: There are 2 correct answers to this question.
- A. Company code currency
- B. Controlling area currency
- C. Group currency
- D. Document currency
Answer: A,C
NEW QUESTION 101
What is the correct order of steps when you use the SAP I financial Closing Cockpit?
- A. Create template 2 Create tasks 3 Define dependencies 4 Create task list 5 Release task list
- B. Create template 2 Create tasks 3. Create task list 4. Define dependencies 5. Release task list
- C. Create tasks 2. Define dependencies 3 Create task list 4. Create template 5. Release task list
- D. Create tasks 2. Define dependencies 3. Create template 4. Create task list 5 Release task list
Answer: A
NEW QUESTION 102
On which level are asset classes created?
- A. Depreciation area
- B. Company code
- C. Chart of depreciation
- D. Client
Answer: D
NEW QUESTION 103
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. Activate data aging for your company code.
- B. Define the logical file path as a global path for data aging
- C. Activate aging on SAP HANA.
- D. Add required authorizations for data aging to your role.
- E. Switch on the data aging business function
Answer: C,D,E
NEW QUESTION 104
What types of data are maintained for a house bank? Note: There are 2 correct answers to this question.
- A. Overdraft limit
- B. General Ledger account
- C. Data medium exchange (DME) details
- D. payment signatories
Answer: B,C
NEW QUESTION 105
Which program is used to enter accruals and deferrals regularly? Choose the correct answer.
- A. Compact document journal
- B. Devising program
- C. Recurring entry program
- D. Ledger grouping
Answer: C
NEW QUESTION 106
Which of the following steps do you typically perform when executing the payment run with the automatic payment program? There are 2 correct answers to this question.
- A. Define maximum amounts to be paid by supplier.
- B. Rank bank accounts for payment.
- C. Maintain open item selection parameters.
- D. Review the payment proposal exception list
Answer: B,D
NEW QUESTION 107
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 108
You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this? Please choose the correct answer.
- A. Cost Center
- B. Business Area
- C. Segment
- D. Functional Area
Answer: A
NEW QUESTION 109
You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false.
- A. True
- B. False
Answer: A
NEW QUESTION 110
Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.
- A. FALSE
- B. true
Answer: B
NEW QUESTION 111
What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION 112
How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION 113
Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing?
There are 3 correct answers to this question.
- A. Post recurring entries for the general ledger.
- B. Perform foreign currency valuation for accounts payable.
- C. Process bad debt expenses for accounts receivable.
- D. Create the asset history sheet for asset accounting
Answer: A,C
NEW QUESTION 114
Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?
- A. Business Area
- B. Functional Area
- C. Cost Center
- D. Segment
Answer: D
NEW QUESTION 115
Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3)
- A. For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
- B. For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
- C. For a large quantity of legacy data, use batch input procedure (program RAALTD01)
- D. For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
- E. For a small quantity of legacy data, use AS100.
Answer: A,B,E
NEW QUESTION 116
Which of the following statements are correct? Choose the correct answers. 2
- A. It is possible to design multilevel workflow sequences.
- B. A task can be assigned only one possible processor.
- C. A company code can be assigned several workflow variants.
- D. The same workflow variant can be assigned to several company codes.
Answer: A,D
NEW QUESTION 117
Which currency types can you set in customizing activity "define setting for ledgers and currency type"? There are 2 correct answers to this question.
- A. Group Currency
- B. Local Currency
- C. Material Ledger Currency
- D. Transaction Currency
Answer: A,C
NEW QUESTION 118
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The Prerequisite of SAP C_TS4FI_1909 Exam
- Candidate should have experience in using and integrating SAP financial accounting systems and processes into an existing SAP system.
- Candidate should have a thorough understanding of SAP financial accounting models and processes.
- Candidates must understand how Big Data relates to Financial Accounting.
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