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[Aug 03, 2022] Passing Key To Getting C-TS4FI-1909 Certified Exam Engine PDF [Q53-Q72]




[Aug 03, 2022] Passing Key To Getting C-TS4FI-1909 Certified Exam Engine PDF

C-TS4FI-1909 Exam Dumps Pass with Updated Aug-2022 Tests Dumps


SAP C-TS4FI-1909 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
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.

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.


 

Q53. A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner?

 
 
 
 

Q54. Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view?

 
 
 
 

Q55. On which levels can you maintain field status controls for business partners (BP)?
Note: There are 3 correct answers to this question.

 
 
 
 
 

Q56. Cleared items contain which of the following pieces of information? Choose the correct answers. (2)

 
 
 
 

Q57. Which of the following fields can be changed in the document header? Choose the correct answers. (2)

 
 
 
 

Q58. What is the order of configuration within the SAP Financial Closing cockpit?

 
 
 
 

Q59. Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer.

 
 
 
 

Q60. Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing?
There are 3 correct answers to this question.

 
 
 
 

Q61. 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.

 
 
 
 

Q62. How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.

 
 
 
 

Q63. Which of the following product lines does the SAP S/4 HANA system rely on for most human resource management functions?
Please choose the correct answer.

 
 
 
 

Q64. What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question.

 
 
 
 
 

Q65. What are the characteristics of a company in SAP S/4HANA ? Note: 2 answers

 
 
 
 

Q66. Which of the following special G/L transactions are noted items? Note: There are 2 correct answers to this question.

 
 
 
 

Q67. What sort of special general ledger types exist? Choose the correct answers. (3)

 
 
 
 
 

Q68. What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer

 
 
 
 

Q69. What happens to the transaction figures when you post a normal reversal posting?

 
 
 
 

Q70. On which levels do you maintain data for an integrated customer account? Note: There are 3 correct answers to this question.

 
 
 
 
 

Q71. For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer.

 
 
 
 

Q72. You want to create a substitution in financial accounting. What parts do you have to define for each step of the substitution? There are 2 correct answers to this question

 
 
 
 


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".

 

C-TS4FI-1909 exam questions for practice in 2022 Updated 270 Questions: https://www.actualtests4sure.com/C-TS4FI-1909-test-questions.html
Post date: 2022-08-03 09:14:33
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