C_TS4FI_1909 Updated Exam Dumps [2021] Practice Valid Exam Dumps Question
C_TS4FI_1909 Sample with Accurate & Updated Questions
C_TS4FI_1909 Exam Certification Details:
| Sample Questions: | SAP C_TS4FI_1909 Exam Sample Question |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Cut Score: | 57% |
| Duration: | 180 mins |
| Level: | Associate |
| Exam: | 80 questions |
NEW QUESTION 18
Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question.
- A. The reversal reason must allow alternative posting dates.
- B. The posting key must permit negative posting.
- C. The company code must permit negative postings.
- D. The reversal reason must allow negative postings.
Answer: C,D
NEW QUESTION 19
Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? Choose the correct answers. 3
- A. Balance request
- B. Balance notification
- C. Balance adjustment
- D. Balance confirmation
Answer: A,B,D
NEW QUESTION 20
What information is provided when you execute the balance audit trail? Please choose the correct answer.
- A. The starting balance and the yearly changes to the balance of a general ledger account
- B. A comparison of general ledger account balances across ledgers
- C. The open account balances for customer accounts and supplier accounts
- D. A list of changes of maintained sensitive fields in general ledger accounts
Answer: A
NEW QUESTION 21
You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system How would you define the document number range?
- A. You have to use external number assignment.
- B. You have to use internal number assignment.
- C. You have to use continuous number assignment
- D. You can use internal, external, or continuous number assignment.
Answer: D
NEW QUESTION 22
You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA. What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this question.
- A. Fixed asset fiscal year change is complete.
- B. Depreciation is posted in full
- C. General ledger and subledgers are closed.
- D. Assets are complete and error free.
Answer: B,D
NEW QUESTION 23
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 posting keys are allowed for postings
- B. Whether negative postings are permitted
- C. Which account types are allowed for postings
- D. Whether exchange rate difference is permitted
Answer: B,C
NEW QUESTION 24
On which levels do you maintain data for an integrated customer account? Note: There are 3 correct answers to this question.
- A. Purchasing organization
- B. Profitability segment
- C. General data at the client level
- D. Company code
- E. Sales area
Answer: C,D,E
NEW QUESTION 25
What sort of special general ledger types exist? Choose the correct answers. (3)
- A. Other types
- B. Noted items
- C. Automatic offsetting entries (statistical)
- D. Free offsetting entries
- E. Final payments
Answer: B,C,D
NEW QUESTION 26
When you post a manual incoming payment, which parameters are valid for all payment documents? Note:
There are 2 correct answers to this question.
- A. Residual item
- B. Journal entry type
- C. Bank account
- D. Tolerance group
Answer: B,C
NEW QUESTION 27
Identify the steps performed during the general ledger closing operations for the fiscal year. Choose the correct answers. 3
- A. Foreign currency documents are valuated.
- B. The balance carry forward program is run.
- C. Accruals are carried out.
- D. Vendor invoices are posted.
Answer: A,B,C
NEW QUESTION 28
Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers. (3)
- A. Configure the paying company codes
- B. Configure the payment methods per company code
- C. Configure the G/L account field status for document entry
- D. Configure the house banks
Answer: A,B,D
NEW QUESTION 29
For general ledger account posting, which one of the following standard posting keys is for debit? Choose the correct answer.
- A. 0
- B. 01
- C. 1
- D. 2
Answer: A
NEW QUESTION 30
On what basis does the system determine the period for the asset retirement? Choose the correct answer.
- A. Net book value
- B. Asset value date (asset retirement date)
Answer: B
NEW QUESTION 31
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. Bill of exchange
- B. Statistical postings
- C. Noted items
- D. Free offsetting entries
Answer: C
NEW QUESTION 32
What data do you maintain in the chart of accounts sections of a General Ledger account? Please choose the correct answer
- A. Reconciliation data
- B. Authorization data
- C. User data
- D. Consolidation data
Answer: D
NEW QUESTION 33
You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version?
- A. To each accounting principle
- B. To each company code
- C. To each chart of depreciation
- D. To each depreciation area
Answer: D
NEW QUESTION 34
Identify some of the fields related to the depreciation area in the asset master record. Choose the correct answers. (3)
- A. Scrap value
- B. Asset description
- C. Useful life
- D. Depreciation start
Answer: A,C,D
NEW QUESTION 35
Which of the following is the first step in the variant principle? Choose the correct answer.
- A. Assign the variant to the objects
- B. Create multiple variants
- C. Determine values for the variant
- D. Define variant
Answer: D
NEW QUESTION 36
You are configuring depreciation areas in Asset Accounting.
Which of the following settings is NOT permitted?
- A. Area posts revaluation only
- B. Area posts depreciation only
- C. Area posts in real time
- D. Area does not post
Answer: A
NEW QUESTION 37
What are some features of SAP HANA?
Note: There are 2 correct answers to this question.
- A. SAP HANA is built on a hierarchical data model architecture.
- B. SAP HANA allows transactional and analytical processing off the same tables.
- C. SAP HANA is optimized to work with aggregates and index tables.
- D. SAP HANA is optimized to organize data using column stores.
Answer: B,D
NEW QUESTION 38
What are the benefits of public cloud deployments of SAP S/4HANA? Note: There are 2 correct answers to this question
- A. One-time license investment
- B. Always up to date
- C. Increased customizing flexibility
- D. IT cost savings
Answer: B,D
NEW QUESTION 39
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