[Nov 09, 2021] Get New C_TS4FI_1909 Practice Test Questions Answers
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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 102
What are the maintenance levels of a screen layout rule for asset classes?
- A. Asset class, main asset number, subnumber.
- B. Depreciation area, asset class, main asset number, subnumber
- C. Asset class, depreciation area, main asset number, group asset
- D. Main asset number, subnumber. depreciation area
Answer: A
NEW QUESTION 103
Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3)
- A. Consolidation fields
- B. Control fields
- C. Currency fields
- D. Account number
Answer: A,B,D
NEW QUESTION 104
For which activities can you use an extension ledger? Note: There are 2 correct answers to this question.
- A. Configuration of custom fields for financial statements
- B. Parallel valuation of depreciation areas
- C. Simulation of foreign currency valuation
- D. Adjustments for consolidation purposes
Answer: C,D
NEW QUESTION 105
Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. 2
- A. No special general ledger indicators of your own can be created of this type.
- B. No zero balance check is made in the system.
- C. Noted items are posted to an alternative reconciliation account.
- D. The account for the offsetting entry is selected automatically.
- E. No postings are made on an offsetting account.
Answer: C,E
NEW QUESTION 106
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 created for all active company codes of the client.
- C. The account is a profit-and-loss account that must be open item managed.
- D. The account is a reconciliation balance sheet account for fixed assets.
Answer: D
NEW QUESTION 107
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. Statistical postings
- B. Free offsetting entries
- C. Bill of exchange
- D. Noted items
Answer: D
NEW QUESTION 108
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. Entry Date
- B. Document date
- C. Goods receipt date
- D. Posting date
- E. Value date
Answer: A,B,D
NEW QUESTION 109
Which objects can be posted to by more than one company code? There are 3 correct answers to this question.
- A. Variable depreciation portion
- B. Depreciation start date
- C. Depreciation key
- D. Useful life (year or period)
Answer: A,C,D
NEW QUESTION 110
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 111
The SAP Business Workflow has_ process dimensions. Choose the correct answer.
- A. Two
- B. Three
- C. Four
- D. Five
Answer: C
NEW QUESTION 112
Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer.
- A. Business partner type
- B. Business partner role
- C. Business partner category
- D. Business partner grouping
Answer: D
NEW QUESTION 113
What is the purpose of the reorganization of segments? There are 2 correct answers to this question.
- A. Enable merge of segments
- B. Enable segment deletion
- C. Enable segment reassignments
- D. Enable segment derivation.
Answer: A,C
NEW QUESTION 114
What is the purpose of period interval 3 when you define open and closed periods?
- A. It is used for period lock in special purpose ledger
- B. It is used for posting from CO to Fl
- C. It is used for the authorization object for posting periods
- D. It is used for special period posting
Answer: A
NEW QUESTION 115
What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question.
- A. Forms for the payment media
- B. Bank determination
- C. Exchange rate type
- D. Payment run ID
- E. Allowed currencies
Answer: A,B,E
NEW QUESTION 116
Identify the steps performed during the general ledger closing operations for the fiscal year. Choose the correct answers. 3
- A. The balance carry forward program is run.
- B. Vendor invoices are posted.
- C. Foreign currency documents are valuated.
- D. Accruals are carried out.
Answer: A,C,D
NEW QUESTION 117
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 Posts APC Immediately, Depreciation Periodically
- B. Area Posts in Real Time
- C. Area Does Not Post
- D. Area Posts Depreciation Only
Answer: B
NEW QUESTION 118
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. Asset class
- C. Financial statement version
- D. Account determination key
Answer: B,D
NEW QUESTION 119
What are the results when you post an outgoing partial payment? There are 2 correct answers to this question.
- A. The initial invoice remains open.
- B. A payment is created with reference to the invoice.
- C. The initial invoice is cleared.
- D. A payment block is set on the invoice.
Answer: A,B
NEW QUESTION 120
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 121
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 122
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. Transaction Currency
- B. Local Currency
- C. Material Ledger Currency
- D. Group Currency
Answer: C,D
NEW QUESTION 123
What sort of special general ledger types exist? Choose the correct answers. (3)
- A. Final payments
- B. Free offsetting entries
- C. Automatic offsetting entries (statistical)
- D. Other types
- E. Noted items
Answer: B,C,E
NEW QUESTION 124
Which of the following lists support the dunning clerk's work? Choose the correct answers. (3)
- A. The dunning list
- B. The blocked accounts list
- C. The list of vendor balances in local currency
- D. The dunning history list
Answer: A,B,D
NEW QUESTION 125
Which fields can you edit before posting a parked document? Note: There are 3 correct answers to this question.
- A. Account
- B. Document type
- C. Amount
- D. Posting date
- E. Currency
Answer: A,C,D
NEW QUESTION 126
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 127
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