SAP C-TS4FI-1909 Real 2021 Braindumps Mock Exam Dumps
C-TS4FI-1909 Exam Questions | Real C-TS4FI-1909 Practice Dumps
SAP C-TS4FI-1909 Exam Syllabus Topics:
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C-TS4FI-1909 Exam Certification Details:
| Duration: | 180 mins |
| Sample Questions: | SAP C-TS4FI-1909 Exam Sample Question |
| Exam: | 80 questions |
| Level: | Associate |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Cut Score: | 57% |
NEW QUESTION 27
Which of the following are the characteristics included in general ledger drilldown reports? Choose the correct answers. 2
- A. Business area
- B. Total debit balance
- C. Company code
- D. Segment
Answer: A,C
NEW QUESTION 28
The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps?
- A. Account selection
- B. V
- C. Dun account
- D. Dun line items
Answer: A
NEW QUESTION 29
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 30
Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3)
- A. Change chart of accounts data
- B. Change account descriptions
- C. Change company code data
- D. Change client level data
Answer: A,B,C
NEW QUESTION 31
Which data do you define on the bank master record? Note: There are 2 correct answers to this question.
- A. Address data and control data
- B. Corresponding business area
- C. Payment and dunning information
- D. A unique bank country
Answer: A,D
NEW QUESTION 32
Identify fields that cannot be changed while changing parked documents. Choose the correct answers. 2
- A. Account assignment objects
- B. Company code
- C. Currency
- D. Document type or document number
Answer: C,D
NEW QUESTION 33
Which of the following are valid settlement receivers when you liquidate an asset under construction on a starting basis? There are 2 correct answers to this question.
- A. Fixed asset
- B. Functional area.
- C. Cost center
- D. Profit center
Answer: A,C
NEW QUESTION 34
Which of the following is the first step in the variant principle? Choose the correct answer.
- A. Determine values for the variant
- B. Create multiple variants
- C. Assign the variant to the objects
- D. Define variant
Answer: D
NEW QUESTION 35
How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION 36
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 same payment method
- C. The same bank details
- D. The account link
Answer: D
NEW QUESTION 37
Which of the following are the steps of Intercompany reconciliation? Choose the correct answers. 3
- A. Automatic assignment of documents
- B. Manual reconciliation and communication
- C. Automatic presentation of reconciled and non-reconciled data
- D. Document selection and data storage
Answer: A,B,D
NEW QUESTION 38
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 39
What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2
- A. Check to see if the goods were produced by the key date, but have not been invoiced.
- B. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
- C. Check to see if the goods were delivered by the key date, but have not yet been invoiced.
- D. Check to see if the goods were ordered by the key date, but have not been received.
Answer: B,C
NEW QUESTION 40
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 41
How does SAP S/4 HANA support the treatment of taxes? There are 3 correct answers to this question.
- A. It performs the adjustment to the tax codes and automatically updates the procedure.
- B. It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities.
- C. It posts the tax amount to tax accounts.
- D. It performs tax adjustments for cash discounts and other forms of deductions.
- E. It checks the tax amount entered and automatically calculates the tax.
Answer: C,D,E
NEW QUESTION 42
What is the recommended organizational unit for the cost of sales accounting? Please choose the correct answer
- A. Sales Area
- B. Controlling area
- C. Functional Area
- D. Business Area
Answer: C
NEW QUESTION 43
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 44
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 45
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