Best Way To Study For SAP C_TS4FI_1909 Exam Brilliant C_TS4FI_1909 Exam Questions PDF
Updated Verified Pass C_TS4FI_1909 Exam - Real Questions & Answers
C_TS4FI_1909 Exam Certification Details:
| Duration: | 180 mins |
| Cut Score: | 57% |
| Level: | Associate |
| Exam: | 80 questions |
| Sample Questions: | SAP C_TS4FI_1909 Exam Sample Question |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
SAP C_TS4FI_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Financial Closing > 12% | Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, manage accruals, and manage posting periods. |
| Overview and Deployment of SAP S/4HANA < 8% | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. |
| Asset Accounting > 12% | Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting. |
| Organizational Assignments and Process Integration > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. |
| Accounts Payable & Accounts Receivable > 12% | Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales. |
| General Ledger Accounting > 12% | Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. |
NEW QUESTION 114
What is the purpose of the chart of depreciation?
- A. The chart of depreciation facilitates country-specific legal valuation of fixed assets.
- B. The chart of depreciation substitutes the operational chart of accounts in asset-related postings.
- C. The chart of depreciation is a reporting tool that structures your assets for hierarchical reports.
- D. The chart of depreciation defines the asset classes for which you can create fixed assets.
Answer: A
NEW QUESTION 115
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. Complete document
- B. Cost of sales accounting
- C. Document line
- D. Document header
Answer: C
NEW QUESTION 116
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. Optional
- B. Required
- C. Hide
- D. Display
Answer: A
NEW QUESTION 117
What is the first step in the reconciliation process? Choose the correct answer.
- A. Present reconciled and non-reconciled data
- B. Communicate differences
- C. Collect data from different companies
Answer: A
NEW QUESTION 118
What is the purpose of period interval 3 when you define open and closed periods?
- A. It is used for the authorization object for posting periods
- B. It is used for posting from CO to Fl
- C. It is used for period lock in special purpose ledger
- D. It is used for special period posting
Answer: C
NEW QUESTION 119
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 120
What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2
- A. Check to see if the goods were produced by the key date, but have not been invoiced.
- B. Check to see if the goods were ordered by the key date, but have not been received.
- C. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
- D. Check to see if the goods were delivered by the key date, but have not yet been invoiced.
Answer: C,D
NEW QUESTION 121
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 122
What is the purpose of the reorganization of segments?
Note: There are 2 correct answers to this question.
- A. Enables segment derivation
- B. Enables segment deletion
- C. Enables merge of segments.
- D. Enables segment reassignments
Answer: C,D
NEW QUESTION 123
Which data sections are part of every asset class? There are 2 correct answers to this question.
- A. Master data section
- B. Depreciation data section
- C. Account determination data section
- D. Valuation area data section
Answer: A,B
NEW QUESTION 124
SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer.
- A. Read-only memory
- B. Solid-State Drives (SSDs)
- C. Graphic Processing Units (GPUs)
- D. Multicore CPUs
Answer: D
NEW QUESTION 125
What are some of the personalization options available to users in your SAP Fiori launch pad environment?
There are 3 correct answers to this question.
- A. Users can add applications from the catalog assigned to them.
- B. Users can remove devices they DO NOT use.
- C. Users can add applications for filtered report results.
- D. Users can remove applications they DO NOT use.
- E. Users can add new devices from the catalog assigned to them.
Answer: A,C,D
NEW QUESTION 126
In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?
There are 2 correct answers to this question.
- A. Asset class
- B. Deprecation start date
- C. Capitalization date
- D. Net book value
Answer: B,D
NEW QUESTION 127
Which of the following objects are relevant to the dunning program configuration? Choose the correct answers. (3)
- A. Expenses or charges
- B. Dunning levels
- C. Bank selection
- D. Minimum amounts
Answer: A,B,D
NEW QUESTION 128
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? Choose the correct answers. 2
- A. Segment level
- B. Business area level
- C. Client level
- D. Company area level
Answer: B,D
NEW QUESTION 129
With the automatic clearing program, a user can clear open items for which of the following items? Choose the correct answers. (2)
- A. Subledger accounts
- B. Currency
- C. General ledger
- D. Special general ledger indicator
Answer: A,C
NEW QUESTION 130
Which of the following are valid settlement receivers when you liquidate an asset under construction on a starting basis? There are 2 correct answers to this question.
- A. Profit center
- B. Functional area.
- C. Fixed asset
- D. Cost center
Answer: C,D
NEW QUESTION 131
For which of the following transactions can you use noted items? Choose the correct answer
- A. Vendor payment
- B. Down payment request
- C. Customer payment
- D. Late payment
Answer: B
NEW QUESTION 132
For which special G / L indicator is a special target G / L indicator specified? Please select the correct answer.
- A. Vendor down payment request
- B. Customer down payment
- C. Bill of exchange
- D. Guarantee given
Answer: A
NEW QUESTION 133
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 134
How does SAP S/4HANA reduce system complexity and improve system efficiency?
Note: There are 2 correct answers to this question.
- A. By removing views of data at runtime from the same source tables
- B. By removing application code that deals with aggregates and indexes
- C. By providing views of data at runtime from the same source tables
- D. By providing application code that deals with aggregates and indexes
Answer: B,C
NEW QUESTION 135
Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used? Choose the correct answer.
- A. Subfolders
- B. Task list template
- C. Flow definitions
- D. Programs
Answer: B
NEW QUESTION 136
When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? Choose the correct answers. (3)
- A. License plate number
- B. Inventory number
- C. Description of the asset
- D. Cost center
Answer: B,C,D
NEW QUESTION 137
In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants?
- A. Dependency definition
- B. Task list creation
- C. Template creation
- D. Task list release
Answer: B
NEW QUESTION 138
For which type of account is the line item display generally active? Choose the correct answer.
- A. Vendor account
- B. Special general ledger account
- C. Reconciliation account
- D. Customer account
Answer: B
NEW QUESTION 139
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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".
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