SAP Exam 2023 C_TS4FI_1909 Dumps Updated Questions UPDATED May-2023
Get The Most Updated C_TS4FI_1909 Dumps To SAP Certified Application Associate Certification
The SAP C-TS4FI-1909 Certification Exam covers topics such as financial accounting basics, general ledger accounting, accounts receivable and payable, asset accounting, financial closing, and financial reporting. Candidates are expected to have a strong understanding of financial accounting principles and practices, as well as experience working with SAP S/4HANA. Those who pass the exam will be recognized as SAP Certified Application Associates in SAP S/4HANA Financial Accounting, which can help them advance their careers and demonstrate their expertise to employers and colleagues.
The SAP C_TS4FI_1909 Exam is a valuable certification for individuals who work in financial accounting with SAP S/4HANA. It provides a way for individuals to validate their skills and knowledge and prove their competency in financial accounting processes with SAP S/4HANA 1909. With this certification, individuals can enhance their career opportunities and demonstrate their commitment to their profession.
NEW QUESTION # 48
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 Posts Depreciation Only
- D. Area Does Not Post
Answer: B
NEW QUESTION # 49
What is the first step in the reconciliation process? Choose the correct answer.
- A. Collect data from different companies
- B. Communicate differences
- C. Present reconciled and non-reconciled data
Answer: C
NEW QUESTION # 50
You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION # 51
There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.
- A. Change the dunning proposal.
- B. Schedule the dunning run.
- C. Start the dunning printout.
- D. Maintain the parameters.
Answer: A,B,C,D
NEW QUESTION # 52
At what level is the bank master data stored in SAP S/4HANA?
- A. At controlling area level
- B. At company code level
- C. At company level
- D. At client level
Answer: D
NEW QUESTION # 53
At which level do you assign the print program to the correspondence type?
- A. At company code level only
- B. At system level
- C. At client or company code level
- D. At client level only
Answer: A
NEW QUESTION # 54
What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?
- A. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach
- B. In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach.
- C. In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach
- D. In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach
Answer: A
NEW QUESTION # 55
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels?
There are 2 correct answers to this question.
- A. Which account types are allowed for postings
- B. Whether negative postings are permitted
- C. Whether exchange rate difference is permitted
- D. Which posting keys are allowed for postings
Answer: A,B
NEW QUESTION # 56
On which levels can you activate document splitting? Note: There are 2 correct answers to this question.
- A. Ledger level
- B. Client level
- C. Company code level
- D. Document type level
Answer: B,C
NEW QUESTION # 57
Which closing activities are used in external reporting as per SAP best practices?
Note: There are 2 correct answers to this question.
- A. Update product cost estimates.
- B. Reclassify receivables and payables
- C. Execute the plan cost center assessment cycle.
- D. Perform valuations of open items in foreign currency.
Answer: B,C
NEW QUESTION # 58
For which of the following transactions can you use noted items? Choose the correct answer
- A. Vendor payment
- B. Late payment
- C. Customer payment
- D. Down payment request
Answer: D
NEW QUESTION # 59
Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3)
- A. Currency fields
- B. Control fields
- C. Consolidation fields
- D. Account number
Answer: B,C,D
NEW QUESTION # 60
The usage of which of the following depreciation types can be activated per depreciationb area? Choose the correct answers. (3)
- A. Unplanned depreciation
- B. Scheduled depreciation
- C. Ordinary depreciation
- D. Special depreciation
Answer: A,C,D
NEW QUESTION # 61
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 key
- C. Depreciation start date
- D. Useful life (year or period)
Answer: A,B,D
NEW QUESTION # 62
In the integrated scenario for down payments, in what step of the process do you enter the down payment information?
- A. Goods receipt creation
- B. Invoice verification
- C. Purchase order creation
- D. Down payment monitoring
Answer: C
NEW QUESTION # 63
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. Maintain open item selection parameters.
- B. Define maximum amounts to be paid by supplier.
- C. Rank bank accounts for payment.
- D. Review the payment proposal exception list
Answer: C,D
NEW QUESTION # 64
You are getting ready to post your first simple general ledger document using the SAP Fiori app for posting in a test environment- What configuration items do you need to set up to post a simple document?
Note: There are 2 correct answers to this question.
- A. Tax types and tax codes must be maintained
- B. Number range and document types must be maintained
- C. Line item text templates must be maintained
- D. Posting period variant must be created and assigned
Answer: C,D
NEW QUESTION # 65
What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question.
- A. Non-operating expense or income
- B. Balance sheet
- C. Reconciliation accounts
- D. Field status group
- E. Secondary costs
Answer: A,B,E
NEW QUESTION # 66
Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view?
- A. Entry view: 5 General Ledger view 7
- B. Entry view: 3 General Ledger view 7
- C. Entry view: 3 General Ledger view: 9
- D. Entry view: 5 General Ledger view: 9
Answer: D
NEW QUESTION # 67
What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?
Please choose the answer:
- A. Display
- B. Required
- C. Optional
- D. Hide
Answer: C
NEW QUESTION # 68
Identify the callup points that have been provided for Financial Accounting (F1). Choose the correct answers.
(2)
- A. Controlling area
- B. Document header
- C. Organizational unit
- D. Document line
Answer: B,D
NEW QUESTION # 69
You are posting an incoming payment against an invoice. Which document values does the user tolerance group control? There are 2 correct answers to this question.
- A. The cash discount percentage allowed for the complete document
- B. The total amount (sum of all line items) allowed to be posted
- C. The payment amount allowed for each customer open item
- D. The cash discount amount (absolute value) allowed for a line item
Answer: B,D
NEW QUESTION # 70
Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question
- A. The reversal accounts must be configured to allow negative postings.
- B. The posting key must allow negative postings.
- C. The reversal reason must be configured to allow negative postings.
- D. The company code must allow negative postings.
Answer: C,D
NEW QUESTION # 71
You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.
- A. Header of the document
- B. Sales cost accounting
- C. Line of documents.
- D. Complete document
Answer: C
NEW QUESTION # 72
At what level is the bank master data stored in SAP S/4 HANA? Please choose the correct answer
- A. At controlling area level
- B. At company code level
- C. At company level
- D. At client level
Answer: D
NEW QUESTION # 73
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The SAP C-TS4FI-1909 certification exam consists of 80 multiple-choice questions, and the candidate has 180 minutes to complete the exam. The passing score for this exam is 64%, and the results are available immediately after the exam. The exam is available in English, Japanese, and Simplified Chinese.
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