Latest [Jan 02, 2022] SAP C-TS4FI-1909 Exam Practice Test To Gain Brilliante Result
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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".
NEW QUESTION 118
What field can you change on a posted invoice?
- A. Tax code
- B. Special G / L indicator
- C. Payment terms.
- D. Cost center
Answer: A
NEW QUESTION 119
Which General Ledger account type do you select to perform activity cost allocations? Please choose the correct answer.
- A. Materials Management
- B. Sales and Distribution
- C. Financial Accounting
- D. Accounting
Answer: B
NEW QUESTION 120
What types of data are maintained for a house bank? Note: There are 2 correct answers to this question.
- A. Data medium exchange (DME) details
- B. payment signatories
- C. General Ledger account
- D. Overdraft limit
Answer: A,C
NEW QUESTION 121
Which data do you define on the bank master record? Note: There are 2 correct answers to this question.
- A. Corresponding business area
- B. A unique bank country
- C. Address data and control data
- D. Payment and dunning information
Answer: B,C
NEW QUESTION 122
For which of the following can you park documents? Choose the correct answers. 2
- A. Sales invoice
- B. Material accounts
- C. General ledger accounts
- D. Customer accounts
Answer: C,D
NEW QUESTION 123
Which edition of SAP S / 4HANA did the universal magazine present? Please choose the correct answer.
- A. SAP S / 4HANA Finance 1503
- B. SAP S/4HANA1511
- C. SAP Business Suite powered by SAP HANA
- D. SAP S / 4HANA Cloud
Answer: A
NEW QUESTION 124
Which parameter indicates that a line item can only be dunned with restrictions?
- A. Dunning grouping
- B. Dunning area
- C. Dunning block reason
- D. Dunning key
Answer: D
NEW QUESTION 125
There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.
- A. Schedule the dunning run.
- B. Start the dunning printout.
- C. Change the dunning proposal.
- D. Maintain the parameters.
Answer: A,B,C,D
NEW QUESTION 126
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?
- A. The alternative payer and payee
- B. The account link
- C. The same bank details
- D. The same payment method
Answer: B
NEW QUESTION 127
On which levels can you maintain field status controls for business partners (BP)?
Note: There are 3 correct answers to this question.
- A. BP role
- B. DB Ptype
- C. BP category
- D. Company code
- E. Client
Answer: A,B,E
NEW QUESTION 128
Which edition of SAP S/4HANA introduced the universal journal?
- A. SAP S/4HANA Cloud
- B. SAP S/4HANA Finance 1503
- C. SAP S/4HANA1511
- D. SAP Business Suite powered by SAP HANA
Answer: B
NEW QUESTION 129
How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer
- A. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.
- B. SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
- C. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
- D. SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.
Answer: C
NEW QUESTION 130
Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
- A. Group currency
- B. Transaction currency
- C. Local currency
- D. Material ledger currency
Answer: A,C
NEW QUESTION 131
What are the pillars of the SAP Fiori user experience paradigm?
Note: There are 3 correct answers to this question.
- A. Simple
- B. Role-based
- C. Responsive
- D. User-based
- E. Vibrant
Answer: A,B,D
Explanation:
Explanation
https://www.sothis.tech/en/sap-fiori-ux-what-and-why/
NEW QUESTION 132
After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?
- A. 1. Present reconciled and non-reconciled data.
2. Post the correction documents.
3. Store the data
4. Communicate differences. - B. 1. Store the data
2. Present reconciled and non-reconciled data.
3. Communicate differences.
4. Post the correction documents. - C. 1. Store the data
2. Present reconciled and non-reconciled data.
3. Post the correction documents.
4. Communicate differences. - D. 1. Post the correction documents.
2. Store the data
3. Present reconciled and non-reconciled data.
4. Communicate differences.
Answer: B
NEW QUESTION 133
Which statement best describes the normal reversals functionality?
- A. Executes an inverse posting by resetting the transaction figures.
- B. Executes the inverse posting by increasing the transaction figures.
- C. Executes a transfer posting by resetting the transaction figures.
- D. Executes the inverse posting of a cleared document before resetting it.
Answer: B
NEW QUESTION 134
Which prerequisite must be met by the technical clearing account for integrated asset acquisition?
- A. The account is assigned in the asset account determination for each valid depredation area.
- B. The account is created for all active company codes of the client.
- C. The account is a profit-and-loss account that must be open item managed.
- D. The account is a reconciliation balance sheet account for fixed assets.
Answer: D
NEW QUESTION 135
You are posting an incoming payment against an invoice. Which document values does the user tolerance group control? There are 2 correct answers to this question.
- A. The cash discount amount (absolute value) allowed for a line item
- B. The cash discount percentage allowed for the complete document
- C. The total amount (sum of all line items) allowed to be posted
- D. The payment amount allowed for each customer open item
Answer: A,C
NEW QUESTION 136
The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps?
- A. Dun account
- B. Account selection
- C. V
- D. Dun line items
Answer: B
NEW QUESTION 137
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. Inventory number
- B. Cost center
- C. Description of the asset
- D. License plate number
Answer: A,B,C
NEW QUESTION 138
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C-TS4FI-1909 Exam Certification Details:
| Cut Score: | 57% |
| Exam: | 80 questions |
| Sample Questions: | SAP C-TS4FI-1909 Exam Sample Question |
| Level: | Associate |
| Duration: | 180 mins |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
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