Use C-TS4FI-1909 Exam Dumps (2021 PDF Dumps) To Have Reliable C-TS4FI-1909 Test Engine [Q105-Q123]

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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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