
Use C-TS4FI-1909 Exam Dumps (2021 PDF Dumps) To Have Reliable C-TS4FI-1909 Test Engine
C-TS4FI-1909 PDF Recently Updated Questions Dumps to Improve Exam Score
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 105
You want to configure the tax calculation procedures. What are the main elements you need to define? There are 3 correct answers to this question
- A. Sequence of steps
- B. Country key
- C. Condition Type
- D. Account or transaction key
- E. Tax code
Answer: A,C,D
NEW QUESTION 106
What types of data are maintained for a house bank? Note: There are 2 correct answers to this question.
- A. Data medium exchange (DME) details
- B. General Ledger account
- C. payment signatories
- D. Overdraft limit
Answer: A,B
NEW QUESTION 107
What information is updated on the invoice when you post a complete payment? Note: There are 2 correct answers to this question.
- A. Clearing document number
- B. Clearing date
- C. Clearing bank
- D. Clearing reason code
Answer: A,B
NEW QUESTION 108
How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.
- A. Assign the group chart of depreciation to the relevant fixed assets.
- B. Configure the cross-company depreciation areas in customizing.
- C. Enter depreciation area mapping during intercompany transfer posting.
- D. Correct depreciation area assignment in the asset master record after posting.
Answer: B
NEW QUESTION 109
Which of the following objects are relevant to the dunning program configuration? Choose the correct answers. (3)
- A. Bank selection
- B. Minimum amounts
- C. Dunning levels
- D. Expenses or charges
Answer: B,C,D
NEW QUESTION 110
Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition?
Note: There are 2 correct answers to this question.
- A. Account type
- B. Document type
- C. Company code
- D. Ledger
Answer: C,D
NEW QUESTION 111
What must you do to create new validations and substitutions? Note There are 2 correct answers to this question.
- A. Select the relevant call-up point
- B. Define the area of application
- C. Deactivate all former validations and substitutions
- D. Choose the chart of accounts
Answer: A,B
NEW QUESTION 112
At what level is the bank master data stored in SAP S/4 HANA? Please choose the correct answer
- A. At company code level
- B. At company level
- C. At client level
- D. At controlling area level
Answer: C
NEW QUESTION 113
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 a purpose for the exchange rate.
- B. Specify the direct or indirect quotation.
- C. Maintain exchange rates daily
- D. Set up the relationship between currencies using conversion rates.
Answer: B,C
NEW QUESTION 114
For which of the following transactions can you use noted items? Choose the correct answer
- A. Customer payment
- B. Late payment
- C. Vendor payment
- D. Down payment request
Answer: D
NEW QUESTION 115
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. Hide
- D. Optional
Answer: D
NEW QUESTION 116
Which of the following are the month-end closing activities for external purposes? Choose the correct answers. 3
- A. Perform foreign currency valuations
- B. Post goods issues for deliveries to customers
- C. Close the old period
- D. Create external and internal reports
Answer: A,C,D
NEW QUESTION 117
Which edition of SAP S/4HANA introduced the universal journal?
- A. SAP Business Suite powered by SAP HANA
- B. SAP S/4HANA1511
- C. SAP S/4HANA Cloud
- D. SAP S/4HANA Finance 1503
Answer: D
NEW QUESTION 118
Which of the following original Management Accounting objects can you assign in the asset master record?
Choose the correct answers. 3
- A. Cost center
- B. Cost element
- C. Activity type
- D. Order
Answer: A,C,D
NEW QUESTION 119
Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question
- A. The company code must allow negative postings.
- B. The reversal reason must be configured to allow negative postings.
- C. The posting key must allow negative postings.
- D. The reversal accounts must be configured to allow negative postings.
Answer: A,B
NEW QUESTION 120
Which program is used to enter accruals and deferrals regularly? Choose the correct answer.
- A. Recurring entry program
- B. Compact document journal
- C. Devising program
- D. Ledger grouping
Answer: A
NEW QUESTION 121
On which levels can you activate document splitting? Note: There are 2 correct answers to this question.
- A. Ledger level
- B. Company code level
- C. Client level
- D. Document type level
Answer: B,C
NEW QUESTION 122
For general ledger account posting, which one of the following standard posting keys is for debit? Choose the correct answer.
- A. 0
- B. 1
- C. 01
- D. 2
Answer: A
NEW QUESTION 123
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