[Q162-Q183] Pass Your SAP Certified Application Associate C_TS4FI_1909 Exam Easily with Accurate PDF Questions [Dec 22, 2021]

Pass Your SAP Certified Application Associate C_TS4FI_1909 Exam Easily with Accurate PDF Questions [Dec 22, 2021]

C_TS4FI_1909 Certification Exam Dumps Questions in here

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".

SAP C_TS4FI_1909 Exam Syllabus Topics:

Topic	Details
Topic 1	Manage Accruals, And Manage Posting Periods Maintain Tolerances, Tax Codes, And Post Documents With Document Splitting
Topic 2	Perform Month And Year-End Closing In Financial Accounting Bank Master Data And Define House Banks
Topic 3	Define The Customizing Settings For The Payment Medium Workbench, Use The Debit Balance Check For Handling Payments
Topic 4	Create And Maintain Business Partners, Post Invoices And Payments And Use Special G/L Transactions
Topic 5	Reverse Invoices And Payments, Block Open Invoices For Payment, Configure The Payment Program
Topic 6	Manage Organizational Units, Currencies, Configure Validations And Document Types Organizational Assignments And Process Integration
Topic 7	Monitor Closing Operations Using The Financial Closing Cockpit Create And Maintain General Ledger Accounts, Exchange Rates
Topic 8	Create Balance Sheet, Create Profit And Loss Statements Describe Integration With Procurement And Sales
Topic 9	Configure And Perform Fi-Aa Business Processes In The Sap System Explain And Configure Parallel Accounting
Topic 10	Create And Reverse General Ledger Transfer Postings, Post Cross-Company Code Transactions
Topic 11	Define Terms Of Payment And Payment Types, Explain The Connection Of Customers To Vendors
Topic 12	Create And Maintain Charts Of Depreciation And The Depreciation Areas, Asset Classes, Asset Master Data
Topic 13	Overview And Deployment Of Sap S/4hana Explain The Sap Hana Architecture And Describe The Sap S/4hana Scope And Deployment Options
Topic 14	Utilize Reporting Tools, Configure Substitutions, And Manage Number Ranges
Topic 15	Create Profit Centers And Segments. Clear An Account And Define And Use A Chart Of Accounts
Topic 16	Set Up Valuation And Depreciation, Perform Periodic And Year-End Closing Processes

 

NEW QUESTION 162
What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question

• A. Choose the area of application GL
• B. Activate the substitution rule
• C. Select the correct call point
• D. Assign the substitution rule to the controlling area
• E. Define the substitution rule with its different steps using the formula editor

Answer: A,B,E

 

NEW QUESTION 163
You are creating an asset master record by copying another asset and you noted that the inventory number is copied. What setting do you make to ensure that the inventory number is NOT copied when you create a new asset by copying? Please choose the correct answer.

• A. Remove the main asset indicator in screen layout maintenance
• B. Remove the subnumber indicator in screen layout maintenance
• C. Remove the reference indicator in screen layout maintenance
• D. Remove the asset class indicator in screen layout maintenance

Answer: C

 

NEW QUESTION 164
Identify the fields that cannot be changed while changing parked documents. Choose the correct answers. (3)

• A. Account assignment objects
• B. Currency
• C. Document type or document number
• D. Company code

Answer: B,C,D

 

NEW QUESTION 165
What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer

• A. 0
• B. 1
• C. 2
• D. 3

Answer: A

 

NEW QUESTION 166
Which of the following are SAP Fiori design principles? There are 2 correct answers to this question.

• A. Routine
• B. Rational
• C. Responsive
• D. Role-based

Answer: C,D

 

NEW QUESTION 167
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.

• A. Post recurring entries for the general ledger.
• B. Process bad debt expenses for accounts receivable.
• C. Perform foreign currency valuation for accounts payable.
• D. Create the asset history sheet for asset accounting

Answer: A,B

 

NEW QUESTION 168
Cleared items contain which of the following pieces of information? Choose the correct answers. (2)

• A. Clearing document number
• B. Archival information
• C. Due date
• D. Clearing date

Answer: A,D

 

NEW QUESTION 169
Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers.

• A. Configure the paying company codes
• B. Configure the G/L account field status for document entry
• C. Configure the house banks
• D. Configure the payment methods for each company code

Answer: A,C,D

 

NEW QUESTION 170
Which activities can you perform with a recurring journal entry? Note: There are 2 correct answers to this question

• A. Create monthly postings on any date of a month.
• B. Set rules to distribute amounts to be posted.
• C. Obtain an overview of related future postings.
• D. Determine the number of postings.

Answer: A,C

 

NEW QUESTION 171
Which attributes should you consider when defining asset number ranges?
Note: There are 2 correct answers to this question.

• A. Asset number ranges are defined at chart of depreciation level
• B. Each asset number range has to be assigned to a unique asset class.
• C. Asset number ranges are defined for asset classes and are company code specific
• D. Each asset class can have either an internal or external number range

Answer: C,D

 

NEW QUESTION 172
The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have? Choose the correct answer.

• A. 0
• B. 1
• C. 2
• D. 3

Answer: B

 

NEW QUESTION 173
Which fields can you edit before posting a parked document? Note: There are 3 correct answers to this question.

• A. Posting date
• B. Amount
• C. Account
• D. Document type
• E. Currency

Answer: A,B,C

 

NEW QUESTION 174
Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.

• A. true
• B. FALSE

Answer: A

 

NEW QUESTION 175
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 176
What is the correct order of steps when you use the SAP I financial Closing Cockpit?

• A. Create tasks 2. Define dependencies 3 Create task list 4. Create template 5. Release task list
• B. Create template 2 Create tasks 3 Define dependencies 4 Create task list 5 Release task list
• C. Create tasks 2. Define dependencies 3. Create template 4. Create task list 5 Release task list
• D. Create template 2 Create tasks 3. Create task list 4. Define dependencies 5. Release task list

Answer: B

 

NEW QUESTION 177
What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question.

• A. Reconciliation accounts
• B. Secondary costs
• C. Field status group
• D. Balance sheet
• E. Non-operating expense or income

Answer: B,D,E

 

NEW QUESTION 178
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 179
At what level is the bank master data stored in SAP S/4HANA?

• A. At company code level
• B. At company level
• C. At client level
• D. At controlling area level

Answer: C

 

NEW QUESTION 180
Which of the following parameters are controlled by the screen layout? Choose the correct answers. (3)

• A. Number range
• B. Maintenance level
• C. Reference
• D. Field selection

Answer: B,C,D

 

NEW QUESTION 181
How does SAP S/4HANA reduce system complexity and improve system efficiency?
Note: There are 2 correct answers to this question.

• A. By providing views of data at runtime from the same source tables
• B. By removing application code that deals with aggregates and indexes
• C. By providing application code that deals with aggregates and indexes
• D. By removing views of data at runtime from the same source tables

Answer: A,B

 

NEW QUESTION 182
It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry?

• A. Document date and posting date.
• B. Document date and asset value date
• C. Posting date and entry date.
• D. Posting date and asset value date

Answer: D

 

NEW QUESTION 183
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C_TS4FI_1909 Exam Certification Details:

Languages:	German, English, Spanish, French, Japanese, Korean, Russian, Chinese
Exam:	80 questions
Duration:	180 mins
Cut Score:	57%
Level:	Associate
Sample Questions:	SAP C_TS4FI_1909 Exam Sample Question

 

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