This page was exported from Actual Test Materials [ http://blog.actualtests4sure.com ] Export date:Fri Nov 15 22:48:39 2024 / +0000 GMT ___________________________________________________ Title: [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, BooksGeneral 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. TS4F01 (SAP S/4HANA 1909) 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. TS4F02 (SAP S/4HANA 1909) Overview and Deployment of SAP S/4HANA < 8%Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. TS4F01 (SAP S/4HANA 1909) 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. TS4F02 (SAP S/4HANA 1909) Organizational Assignments and Process Integration > 12%Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. TS4F01 (SAP S/4HANA 1909)   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?  The alternative payer and payee  The same bank details  The same payment method  The account link 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?  Entry view: 3 General Ledger view: 9  Entry view: 5 General Ledger view 7  Entry view: 3 General Ledger view 7  Entry view: 5 General Ledger view: 9 Q55. On which levels can you maintain field status controls for business partners (BP)?Note: There are 3 correct answers to this question.  BP category  Company code  DB Ptype  Client  BP role Q56. Cleared items contain which of the following pieces of information? Choose the correct answers. (2)  Clearing date  Clearing document number  Archival information  Due date Q57. Which of the following fields can be changed in the document header? Choose the correct answers. (2)  Reference number  Document date  Document header text  Currency exchange rate Q58. What is the order of configuration within the SAP Financial Closing cockpit?  Create a template, create tasks, define dependencies, create a list of tasks, free a list of tasks  Define dependencies, create templates, create tasks , create a task list, free a task list  Create task list, release task list, define dependencies, create templates, create tasks.  Create a template, create a list of tasks, create tasks, define dependencies, free a list of tasks Q59. Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer.  Business partner role  Business partner category  Business partner type  Business partner grouping 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.  Perform foreign currency valuation for accounts payable.  Create the asset history sheet for asset accounting  Post recurring entries for the general ledger.  Process bad debt expenses for accounts receivable. 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.  Ledger  Account type  Company code  Document type Q62. How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.  Configure the cross-company depreciation areas in customizing.  Correct depreciation area assignment in the asset master record after posting.  Assign the group chart of depreciation to the relevant fixed assets.  Enter depreciation area mapping during intercompany transfer posting. 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.  SAPAriba  Concur  SAP Hybris  SAP Success Factors Q64. What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question.  Forms for the payment media  Bank determination  Exchange rate type  Payment run ID  Allowed currencies Q65. What are the characteristics of a company in SAP S/4HANA ? Note: 2 answers  It is responsible for costs and revenues within an organization  It represents separate areas of operation within an organization  It is considered for consolidation  It can be assigned to a company code Q66. Which of the following special G/L transactions are noted items? Note: There are 2 correct answers to this question.  Bill of exchange payment request  Down payment request  Down payment  Guarantee of payment Q67. What sort of special general ledger types exist? Choose the correct answers. (3)  Noted items  Final payments  Free offsetting entries  Other types  Automatic offsetting entries (statistical) Q68. What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer  9  11  1  7 Q69. What happens to the transaction figures when you post a normal reversal posting?  They are increased.  They are cleared.  They are reset.  They are deleted Q70. On which levels do you maintain data for an integrated customer account? Note: There are 3 correct answers to this question.  Purchasing organization  Sales area  Company code  General data at the client level  Profitability segment 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.  Noted items  Customer account  Special general ledger account  Vendor account 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  Check  Prerequisite.  Message  Replacement  Loading … 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 --------------------------------------------------- Images: https://blog.actualtests4sure.com/wp-content/plugins/watu/loading.gif https://blog.actualtests4sure.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-08-03 09:14:33 Post date GMT: 2022-08-03 09:14:33 Post modified date: 2022-08-03 09:14:33 Post modified date GMT: 2022-08-03 09:14:33