Practice C-TS4FI-1909 Questions With Certification guide Q&A from Training Expert [Q153-Q170]

Practice C-TS4FI-1909 Questions With Certification guide Q&A from Training Expert VCE4Plus

Free SAP C-TS4FI-1909 Test Practice Test Questions Exam Dumps

SAP C-TS4FI-1909 Exam Syllabus Topics:

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

 

NEW QUESTION 153
You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss?

• A. The balance of the new account is added to the non-assigned section and is included in the calculation
• B. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation
• C. The balance of the new account is added to the non-assigned section and is excluded from the calculation
• D. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation

Answer: A

 

NEW QUESTION 154
For general ledger account posting, which one of the following standard posting keys is for debit? Choose the correct answer.

• A. 0
• B. 1
• C. 01
• D. 2

Answer: A

 

NEW QUESTION 155
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 156
Which objects can be posted to by more than one company code? There are 3 correct answers to this question.

• A. Depreciation start date
• B. Variable depreciation portion
• C. Depreciation key
• D. Useful life (year or period)

Answer: B,C,D

 

NEW QUESTION 157
Identify some of the checks for archiving G/L accounts (master data). Choose the correct answers. (3)

• A. Are there (still) documents?
• B. Is the fiscal year closed?
• C. Are there (still) transaction figures (for example, have they already been archived)?
• D. Has a deletion indicator been set?

Answer: A,C,D

 

NEW QUESTION 158
Which closing activities are used in external reporting as per SAP best practices?
Note: There are 2 correct answers to this question.

• A. Reclassify receivables and payables
• B. Perform valuations of open items in foreign currency.
• C. Execute the plan cost center assessment cycle.
• D. Update product cost estimates.

Answer: A,C

 

NEW QUESTION 159
What should you do to set up a new exchange rate type in SAP S / 4HANA? There are 2 correct answers to this question.

• A. Specify a purpose for the exchange rate.
• B. Specify the direct or indirect quotation.
• C. Maintain exchange rates daily
• D. Set up the relationship between currencies using conversion rates.

Answer: B,C

 

NEW QUESTION 160
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 161
Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question.

• A. The posting key must permit negative posting.
• B. The reversal reason must allow negative postings.
• C. The company code must permit negative postings.
• D. The reversal reason must allow alternative posting dates.

Answer: B,C

 

NEW QUESTION 162
Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3)

• A. Currency fields
• B. Consolidation fields
• C. Control fields
• D. Account number

Answer: B,C,D

 

NEW QUESTION 163
What is the maximum number of steps possible in validation? Choose the correct answer.

• A. 0
• B. 1
• C. 2
• D. 3

Answer: C

 

NEW QUESTION 164
Which deployment options exist for SAP S4 HANA? Note: There are 3 correct answers to this question.

• A. Agile deployment
• B. Hybrid deployment
• C. Central hub deployment
• D. Cloud deployment
• E. On-premise deployment

Answer: B,D,E

 

NEW QUESTION 165
What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer.

• A. 3L
• B. 0L
• C. IL
• D. 2L

Answer: B

 

NEW QUESTION 166
For which of the following can you park documents? Choose the correct answers. 2

• A. Material accounts
• B. General ledger accounts
• C. Customer accounts
• D. Sales invoice

Answer: B,C

 

NEW QUESTION 167
What do you define in payment terms?
Note: There are 2 correct answers to this question.

• A. Posting key
• B. Tolerance days
• C. Cash discount
• D. Due date specification

Answer: C,D

 

NEW QUESTION 168
What do you define when configuring asset classes?
Note: There are 3 correct answers to this question.

• A. Screen layout rules
• B. Financial statement version
• C. Account determination
• D. Number ranges
• E. Posting keys

Answer: A,C,D

 

NEW QUESTION 169
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? Choose the correct answers. 2

• A. Company area level
• B. Segment level
• C. Client level
• D. Business area level

Answer: A,D

 

NEW QUESTION 170
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