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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 96
Which data model is used for SAP S/4HANA?
- A. Online transactional processing (OLTP) for on-premise deployments and online analytical processing (OLAP)for Cloud deployments.
- B. Online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system.
- C. Online analytical processing (OLAP) that is based on aggregated tables and indexes.
- D. Online transactional processing (OLTP) and online analytical processing (OLAP) each using data from separate tables.
Answer: B
NEW QUESTION 97
What type of architecture does SAP Business Workflow use? Choose the correct answer.
- A. Two-tier
- B. Single-tier
- C. Three-tier
- D. Four-tier
Answer: B
NEW QUESTION 98
You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight? There are 2 correct answers to this question.
- A. It is possible to post credit memos, even after assets under construction are fully capitalized.
- B. It is possible to post special tax depreciation and investment support for assets under construction.
- C. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction.
- D. It is impossible to use assets under construction with Investment Management.
Answer: A,B
NEW QUESTION 99
What items are NOT cleared by the automatic clearing program? Note: 3 Answers
- A. Items with sales and use tax
- B. Items with value added tax
- C. Statistical postings
- D. Noted Items
- E. Items with withholding tax
Answer: C,D,E
NEW QUESTION 100
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 101
What field can you change on a posted invoice?
- A. Tax code
- B. Special G / L indicator
- C. Payment terms.
- D. Cost center
Answer: A
NEW QUESTION 102
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 account link
- C. The same bank details
- D. The same payment method
Answer: B
NEW QUESTION 103
You are responsible for configuring document splitting. What are some of the key settings?
Note: There are 2 correct answers to this question.
- A. Business transaction variant
- B. Document number range
- C. Field status variant
- D. Document type
Answer: A,D
NEW QUESTION 104
For which of the following can you park documents? Choose the correct answers. (2)
- A. Sales invoices
- B. Material accounts
- C. General ledger accounts
- D. Customer accounts
Answer: C,D
NEW QUESTION 105
The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have? Choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION 106
Which attributes should you consider when defining asset number ranges?
Note: There are 2 correct answers to this question.
- A. Asset number ranges are defined at chart of depreciation level
- B. Each asset class can have either an internal or external number range
- C. Asset number ranges are defined for asset classes and are company code specific
- D. Each asset number range has to be assigned to a unique asset class.
Answer: B,C
NEW QUESTION 107
Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers.
- A. Configure the paying company codes
- B. Configure the G/L account field status for document entry
- C. Configure the house banks
- D. Configure the payment methods for each company code
Answer: A,C,D
NEW QUESTION 108
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. Maintain open item selection parameters.
- C. Review the payment proposal exception list
- D. Rank bank accounts for payment.
Answer: C,D
NEW QUESTION 109
What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question.
- A. Account types
- B. Special G/L indicator
- C. Clearing accounts
- D. Posting keys
Answer: C,D
NEW QUESTION 110
After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?
- A. 1. Present reconciled and non-reconciled data.
2. Post the correction documents.
3. Store the data
4. Communicate differences. - B. 1. Store the data
2. Present reconciled and non-reconciled data.
3. Communicate differences.
4. Post the correction documents. - C. 1. Store the data
2. Present reconciled and non-reconciled data.
3. Post the correction documents.
4. Communicate differences. - D. 1. Post the correction documents.
2. Store the data
3. Present reconciled and non-reconciled data.
4. Communicate differences.
Answer: B
NEW QUESTION 111
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: A
NEW QUESTION 112
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? Choose the correct answers. 2
- A. Business area level
- B. Segment level
- C. Company area level
- D. Client level
Answer: A,C
NEW QUESTION 113
You need to enter a percentage rate in the terms of payment to calculate_ . Choose the correct answer.
- A. Cash discount
- B. Credit amount
- C. Debit amount
- D. Invoice discount
Answer: A
NEW QUESTION 114
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?
Note: There are 2 correct answers to this question.
- A. Depreciation is posted in full
- B. Fixed asset fiscal year change is complete.
- C. General ledger and subledgers are closed.
- D. Assets are complete and error free.
Answer: A,D
NEW QUESTION 115
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SAP C_TS4FI_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| Organizational Assignments and Process Integration > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. |
| 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. |
| 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. |
| Overview and Deployment of SAP S/4HANA < 8% | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. |
| 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. |
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