This page was exported from Exams Labs Braindumps [ http://blog.examslabs.com ] Export date:Sun Nov 24 13:56:35 2024 / +0000 GMT ___________________________________________________ Title: PDF Download Free of C-TS4FI-1909 Valid Practice Test Questions [Q114-Q138] --------------------------------------------------- PDF Download Free of C-TS4FI-1909 Valid Practice Test Questions C-TS4FI-1909 Test Engine files, C-TS4FI-1909 Dumps PDF SAP C-TS4FI-1909 Exam Syllabus Topics: TopicDetailsTopic 1Manage Organizational Units, Currencies, Configure Validations And Document Types Organizational Assignments And Process IntegrationTopic 2Manage Accruals, And Manage Posting Periods Maintain Tolerances, Tax Codes, And Post Documents With Document SplittingTopic 3Create Balance Sheet, Create Profit And Loss Statements Describe Integration With Procurement And SalesTopic 4Configure And Perform Fi-Aa Business Processes In The Sap System Explain And Configure Parallel AccountingTopic 5Overview And Deployment Of Sap S4hana Explain The Sap Hana Architecture And Describe The Sap S4hana Scope And Deployment OptionsTopic 6Create And Maintain Business Partners, Post Invoices And Payments And Use Special GL TransactionsTopic 7Monitor Closing Operations Using The Financial Closing Cockpit Create And Maintain General Ledger Accounts, Exchange RatesTopic 8Create And Maintain Charts Of Depreciation And The Depreciation Areas, Asset Classes, Asset Master DataTopic 9Reverse Invoices And Payments, Block Open Invoices For Payment, Configure The Payment Program C-TS4FI-1909 Exam Certification Details: Sample Questions: SAP C-TS4FI-1909 Exam Sample Question Level:AssociateExam:80 questions   NEW QUESTION 114What sort of special general ledger types exist? Choose the correct answers. 2  Noted items  Automatic offsetting entries (statistical)  Free offsetting entries  Final payments  Other types NEW QUESTION 115What do you define in payment terms?Note: There are 2 correct answers to this question.  Tolerance days  Due date specification  Cash discount  Posting key NEW QUESTION 116For which of the following can you park documents? Choose the correct answers. 2  Sales invoice  Customer accounts  Material accounts  General ledger accounts NEW QUESTION 117Identify the criteria that usually differentiate between document change rules. Choose the correct answers. (2)  Account type  Company code  Asset class  Open items NEW QUESTION 118Which data model is used for SAP S/4HANA?  Online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system.  Online transactional processing (OLTP) for on-premise deployments and online analytical processing (OLAP)for Cloud deployments.  Online transactional processing (OLTP) and online analytical processing (OLAP) each using data from separate tables.  Online analytical processing (OLAP) that is based on aggregated tables and indexes. NEW QUESTION 119Which 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 NEW QUESTION 120What are the two phases of AuC that are relevant to Asset Accounting? Choose the correct answers. (2)  Under-construction phase  Assets transfer phase  Useful life phase  Accounting phase NEW QUESTION 121Which deployment options exist for SAP S4 HANA? Note: There are 3 correct answers to this question.  Agile deployment  Central hub deployment  Cloud deployment  On-premise deployment  Hybrid deployment NEW QUESTION 122What 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 NEW QUESTION 123Which functions allow you to temporarily save the entered data? Choose the correct answers. (2)  Parking function  Hold function  Insert function  Save function NEW QUESTION 124Which of the following are the month-end closing activities for external purposes? Choose the correct answers. 3  Create external and internal reports  Post goods issues for deliveries to customers  Perform foreign currency valuations  Close the old period NEW QUESTION 125For general ledger account posting, which one of the following standard posting keys is for debit? Choose the correct answer.  50  40  31  01 NEW QUESTION 126How does SAP S/4 HANA support the treatment of taxes? There are 3 correct answers to this question.  It performs tax adjustments for cash discounts and other forms of deductions.  It performs the adjustment to the tax codes and automatically updates the procedure.  It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities.  It posts the tax amount to tax accounts.  It checks the tax amount entered and automatically calculates the tax. NEW QUESTION 127At what level is the bank master data stored in SAP S/4HANA?  At controlling area level  At client level  At company level  At company code level NEW QUESTION 128In a valuation method, which of the following is not a valuation approach for foreign currency valuation?Choose the correct answer.  Lowest value principle  Revalue only  Strict lowest value principle  High rate of interest principle NEW QUESTION 129Which of the following are posted in the program FAA_DEPRECIATION_POST? Choose the correct answers. (3)  Parallel APC values  Unplanned depreciation or other manually planned depreciation  Ordinary depreciation such as book depreciation or imputed depreciation  Imputed interest NEW QUESTION 130Which of the following are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. 3  . Acquisitions  Reposting  Book values at the end of the fiscal year  Imputed interest NEW QUESTION 131Which of the following original Management Accounting objects can you assign in the asset master record?Choose the correct answers. 3  Cost element  Activity type  Order  Cost center NEW QUESTION 132You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for leading valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation. What posting option should you choose for depreciation area 32?  Area Posts Depreciation Only  Area Posts in Real Time  Area Does Not Post  Area Posts APC Immediately, Depreciation Periodically NEW QUESTION 133You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request?Note: There are 2 correct answers to this question.  G/L account  Account group  Posting key  Document type NEW QUESTION 134Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. 2  No special general ledger indicators of your own can be created of this type.  No postings are made on an offsetting account.  The account for the offsetting entry is selected automatically.  Noted items are posted to an alternative reconciliation account.  No zero balance check is made in the system. NEW QUESTION 135On 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 NEW QUESTION 136Which standard currency types must be used when configuring the currency settings for company codes?Note: There are 2 correct answers to this question.  Company code currency  Controlling area currency  Group currency  Document currency NEW QUESTION 137Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. (3)  Depreciation key  Useful life (year or period)  Variable depreciation portion  Depreciation start date NEW QUESTION 138You 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.  Remove the reference indicator in screen layout maintenance  Remove the main asset indicator in screen layout maintenance  Remove the asset class indicator in screen layout maintenance  Remove the subnumber indicator in screen layout maintenance  Loading … Pass Your SAP Certified Application Associate C-TS4FI-1909 Exam on May 29, 2022 with 270 Questions: https://www.examslabs.com/SAP/SAP-Certified-Application-Associate/best-C-TS4FI-1909-exam-dumps.html --------------------------------------------------- Images: https://blog.examslabs.com/wp-content/plugins/watu/loading.gif https://blog.examslabs.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-05-29 12:52:00 Post date GMT: 2022-05-29 12:52:00 Post modified date: 2022-05-29 12:52:00 Post modified date GMT: 2022-05-29 12:52:00