SAP C-TS4FI-1909 Dumps – 100% Cover Real Exam Questions (Updated 270 Questions) [Q90-Q112]

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SAP C-TS4FI-1909 Dumps – 100% Cover Real Exam Questions (Updated 270 Questions)

Real C-TS4FI-1909 dumps – Real SAP dumps PDF

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”.

Q90. In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle If you use the application to post integrated asset acquisitions, how many documents will the system post?

Q91. In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses?

Sales deductions in loss item Material expenses in loss item

Sales deductions in assets item Material expenses in loss item

Sales deductions in liabilities item material expenses in loss item

Sales deductions in loss item
Material expenses in liabilities item

Q92. In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.
Which settings must you maintain as part of the configuration of the automatic payment program?

Bank determination

Special G/L indicators

Payment terms

Paying company codes

Q93. SAP S/4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio integrate with SAP S/4HANAto help you perform human resource management?
Note: There are 2 correct answers to this question.

SAP Success Factor

SAP Fieldglass

SAP C/4HANA

SAPAriba

Q94. If the deletion program is not executed automatically by the settings in Archiving object specific Customizing, the delete job is started every time an archive file is created. Determine whether this statement is true or false.

True

False

Q95. Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question.

The company code must permit negative postings.

The reversal reason must allow alternative posting dates.

The reversal reason must allow negative postings.

The posting key must permit negative posting.

Q96. SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer.

Read-only memory

Graphic Processing Units (GPUs)

Multicore CPUs

Solid-State Drives (SSDs)

Q97. The usage of which of the following depreciation types can be activated per depreciation area? Choose the correct answers.

Ordinary depreciation

Special depreciation

Unplanned depreciation

Scheduled depreciation

Q98. With the automatic clearing program, a user can clear open items for which of the following items? Choose the correct answers. (2)

Currency

Subledger accounts

General ledger

Special general ledger indicator

Q99. What object determines the number range for business partner master data?

Business partner category

Business partner role

Business partner grouping

Business partner type

Q100. You are responsible for configuring document splitting. What are some of the key settings?
Note: There are 2 correct answers to this question.

Field status variant

Business transaction variant

Document number range

Document type

Q101. Which of the following components make up an archiving object? Choose the correct answers. (3)

Programs

Customizing settings

Variables

Data declaration part

Q102. 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

Check to see if the goods were delivered by the key date, but have not yet been invoiced.

Check to see if the goods were produced by the key date, but have not been invoiced.

Check to see if the goods were ordered by the key date, but have not been received.

Check to see if the goods were invoiced by the key date, but have not yet been delivered.

Q103. On which levels do you maintain data for an integrated customer account? Note: There are 3 correct answers to this question.

Purchasing organization

Sales area

Company code

General data at the client level

Profitability segment

Q104. You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question

The special period must be open for posting in the period control.

You must have specific authorization to post in special periods.

The balance carry-forward to the new fiscal year must have taken place.

You must enter a posting date in the last posting period.

Q105. What are some of the benefits of SAP S/4HANA?
Note: There are 2 correct answers to this question.

The data is aggregated on the fly from any line item table

The data is summarized into higher levels of aggregates to help system performance

The data is available in real time at line item detail

The data is analyzed after it is extracted and loaded in the reporting system

Q106. Which of the following tolerance groups should every company code always have? Choose the correct answer.

Named

Defined

Special

Blank

Q107. Which fields can you edit before posting a parked document? Note: There are 3 correct answers to this question.

Account

Document type

Currency

Amount

Posting date

Q108. Which of the following is an example of an automatic offsetting entry? Choose the correct answer

Posting of a guarantee of payment

Down payment request

Bank posting of a received down payment

Q109. Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition?
Note: There are 2 correct answers to this question.

Ledger

Account type

Company code

Document type

Q110. Which sequence of steps allows a three-way match in procurement transactions? Please choose the correct answer.

Purchase requisition, goods receipt, invoice receipt

Purchase requisition, purchase order, goods receipt

Purchase order, purchase requisition, invoice receipt

Purchase order, invoice receipt, goods receipt

Q111. How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.

Configure the cross-company depreciation areas in customizing.

Correct depreciation area assignment in the asset master record after posting.