Free C_TS4FI_1909 Exam Braindumps certification guide Q&A [Q23-Q38]

Free C_TS4FI_1909 Exam Braindumps certification guide Q&A

C_TS4FI_1909 Certification Overview Latest C_TS4FI_1909 PDF Dumps

SAP C_TS4FI_1909 Exam Syllabus Topics:

Topic	Details
Topic 1	Create And Reverse General Ledger Transfer Postings, Post Cross-Company Code Transactions
Topic 2	Overview And Deployment Of Sap S/4hana Explain The Sap Hana Architecture And Describe The Sap S/4hana Scope And Deployment Options
Topic 3	Perform Month And Year-End Closing In Financial Accounting Bank Master Data And Define House Banks
Topic 4	Create And Maintain Business Partners, Post Invoices And Payments And Use Special G/L Transactions
Topic 5	Monitor Closing Operations Using The Financial Closing Cockpit Create And Maintain General Ledger Accounts, Exchange Rates
Topic 6	Create Balance Sheet, Create Profit And Loss Statements Describe Integration With Procurement And Sales
Topic 7	Utilize Reporting Tools, Configure Substitutions, And Manage Number Ranges
Topic 8	Set Up Valuation And Depreciation, Perform Periodic And Year-End Closing Processes
Topic 9	Manage Organizational Units, Currencies, Configure Validations And Document Types Organizational Assignments And Process Integration

 

NEW QUESTION 23
Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. 2

• A. The account for the offsetting entry is selected automatically.
• B. No zero balance check is made in the system.
• C. No postings are made on an offsetting account.
• D. No special general ledger indicators of your own can be created of this type.
• E. Noted items are posted to an alternative reconciliation account.

Answer: C,E

 

NEW QUESTION 24
Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.

• A. Material ledger currency
• B. Local currency
• C. Group currency
• D. Transaction currency

Answer: B,C

 

NEW QUESTION 25
You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question

• A. You must have specific authorization to post in special periods.
• B. The balance carry-forward to the new fiscal year must have taken place.
• C. You must enter a posting date in the last posting period.
• D. The special period must be open for posting in the period control.

Answer: C,D

 

NEW QUESTION 26
For which special G/L indicator do you specify a target special G/L indicator? Please choose the correct answer.

• A. Guarantee given
• B. Vendor down payment request
• C. Customer down payment
• D. Bill of exchange

Answer: B

 

NEW QUESTION 27
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. Business Area
• B. Segment
• C. Cost Center
• D. Functional Area

Answer: C

 

NEW QUESTION 28
You have been asked to set up house banks as part of the implementation. What information do you need?
Note: There are 3 correct answers to this question.

• A. Bank master data
• B. General ledger account
• C. Supplier account
• D. Company code
• E. Payment method

Answer: A,B,D

 

NEW QUESTION 29
At what level is the bank master data stored in SAP S/4HANA?

• A. At client level
• B. At controlling area level
• C. At company level
• D. At company code level

Answer: A

 

NEW QUESTION 30
Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers.
(3)

• A. The invoice has a debit balance
• B. The payment amount is less than the minimum amount specified for a payment
• C. An invalid house bank is selected
• D. The discount period has expired

Answer: A,B,C

 

NEW QUESTION 31
You are running an international business and want to set up separate legal entities to execute operations and perform accounting activities. What organizational unit do you need to create for each legal entity? Please select the correct answer.

• A. Company
• B. Segment
• C. Company code
• D. Control area.

Answer: C

 

NEW QUESTION 32
Which program is used to enter accruals and deferrals regularly? Choose the correct answer.

• A. Compact document journal
• B. Ledger grouping
• C. Recurring entry program
• D. Devising program

Answer: C

 

NEW QUESTION 33
What should you do to set up a new exchange rate type in SAP S / 4HANA? There are 2 correct answers to this question.

• A. Specify the direct or indirect quotation.
• B. Maintain exchange rates daily
• C. Specify a purpose for the exchange rate.
• D. Set up the relationship between currencies using conversion rates.

Answer: A,B

 

NEW QUESTION 34
What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question.

• A. Special G/L indicator
• B. Clearing accounts
• C. Posting keys
• D. Account types

Answer: B,C

 

NEW QUESTION 35
What do you define when configuring asset classes?
Note: There are 3 correct answers to this question.

• A. Screen layout rules
• B. Number ranges
• C. Account determination
• D. Posting keys
• E. Financial statement version

Answer: A,B,C

 

NEW QUESTION 36
Identify the criteria that usually differentiate between document change rules. Choose the correct answers. (2)

• A. Asset class
• B. Company code
• C. Open items
• D. Account type

Answer: B,D

 

NEW QUESTION 37
What fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question.

• A. Payment advice
• B. Payment block.
• C. Payment type
• D. Payment method
• E. Payment term

Answer: B,D,E

 

NEW QUESTION 38
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