Real C-TS4FI-1909 Exam PDF Test Engine Practice Test Questions
SAP C-TS4FI-1909 Real 2022 Braindumps Mock Exam Dumps
Following is the info about the Passing Score, Duration & Questions for the SAP C_TS4FI_1909 exam
- Number of Questions: 80 questions
- Time Duration: Three hours
- Languages: German, English, Spanish, French, Japanese.
- The passing score: 57%
SAP C-TS4FI-1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Asset Accounting > 12% | Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting. |
| Financial Closing > 12% | Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, manage accruals, and manage posting periods. |
| Organizational Assignments and Process Integration > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. |
| Overview and Deployment of SAP S/4HANA < 8% | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. |
| General Ledger Accounting > 12% | Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. |
NEW QUESTION 12
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. Start the dunning printout.
- B. Schedule the dunning run.
- C. Maintain the parameters.
- D. Change the dunning proposal.
Answer: A,B,C,D
NEW QUESTION 13
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. Set up the relationship between currencies using conversion rates.
- D. Maintain exchange rates daily
Answer: B,D
NEW QUESTION 14
What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question.
- A. It indicates if any of the created asset master records contain errors or are incomplete.
- B. It checks whether the depreciation is posted completely for the fiscal year.
- C. It posts all remaining depredation and imputed interest.
- D. It blocks all postings to Asset Accounting for the closed fiscal years.
- E. It settles all assets under construction with values and maintained settlement rules.
Answer: A,B,D
NEW QUESTION 15
For which of the following can you park documents? Choose the correct answers. (2)
- A. Material accounts
- B. Customer accounts
- C. General ledger accounts
- D. Sales invoices
Answer: B,C
NEW QUESTION 16
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?
- A. Bank determination
- B. Special G/L indicators
- C. Paying company codes
- D. Payment terms
Answer: A,C
NEW QUESTION 17
What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question.
- A. Clearing accounts
- B. Account types
- C. Special G/L indicator
- D. Posting keys
Answer: A,D
NEW QUESTION 18
Which of the following statements are correct? Choose the correct answers. 2
- A. A company code can be assigned several workflow variants.
- B. A task can be assigned only one possible processor.
- C. It is possible to design multilevel workflow sequences.
- D. The same workflow variant can be assigned to several company codes.
Answer: C,D
NEW QUESTION 19
Which of the following fields can be changed in the document header? Choose the correct answers. (2)
- A. Currency exchange rate
- B. Reference number
- C. Document date
- D. Document header text
Answer: B,D
NEW QUESTION 20
What do you define in payment terms?
Note: There are 2 correct answers to this question.
- A. Cash discount
- B. Tolerance days
- C. Due date specification
- D. Posting key
Answer: A,C
NEW QUESTION 21
In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses?
- A. Sales deductions in liabilities item material expenses in loss item
- B. Sales deductions in assets item Material expenses in loss item
- C. Sales deductions in loss item
Material expenses in liabilities item - D. Sales deductions in loss item Material expenses in loss item
Answer: C
NEW QUESTION 22
Which edition of SAP S/4HANA introduced the universal journal?
- A. SAP S/4HANA Finance 1503
- B. SAP S/4HANA Cloud
- C. SAP S/4HANA1511
- D. SAP Business Suite powered by SAP HANA
Answer: A
NEW QUESTION 23
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. Transaction currency
- B. Material ledger currency
- C. Local currency
- D. Group currency
Answer: C,D
NEW QUESTION 24
Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question
- A. The posting key must allow negative postings.
- B. The reversal accounts must be configured to allow negative postings.
- C. The reversal reason must be configured to allow negative postings.
- D. The company code must allow negative postings.
Answer: C,D
NEW QUESTION 25
You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA. What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this question.
- A. Assets are complete and error free.
- B. General ledger and subledgers are closed.
- C. Fixed asset fiscal year change is complete.
- D. Depreciation is posted in full
Answer: A,D
NEW QUESTION 26
What type of architecture does SAP Business Workflow use? Choose the correct answer.
- A. Single-tier
- B. Three-tier
- C. Two-tier
- D. Four-tier
Answer: A
NEW QUESTION 27
Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer.
- A. An authorization group to period interval 2
- B. An authorization group to period interval 1
- C. An authorization group to period intervals 1 and 2
- D. An authorization group to period intervals 2 and 3
Answer: C
NEW QUESTION 28
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Introduction of SAP C_TS4FI_1909 Exam
SAP's C_TS4FI_1909 certification exam is an assessment for candidates who are interested in gaining knowledge of the basics of SAP. Candidates who pass this certification become members of SAP's Financial Accounting qualification category, which consists of multiple levels for acquiring knowledge. The certification is valid for three years and can be renewed by submitting an update request to SAP. Passed candidates must pay a fee of $100 to renew the certification. SAP C_TS4FI_1909 Dumps Contains Questions From Real C_TS4FI_1909 Exam. Valid and updated C_TS4FI_1909 Questions Answers. Software Testing of SAP C_TS4FI_1909 exam is also known as SAP Certified Enterprise Transaction Specialist - Financial Accounting (CETSS-FA) Exam. This certification is a subset of the larger Financial Accounting qualification category. Demo Exam, Practice Test and Training Material provided for SAP C_TS4FI_1909 exam. The dump is for self-study purposes. Most of the questions are free form and hence No books to buy. Prepare Your SAP C_TS4FI_1909 Exam with Advice from Experts. Advice from Experts You can use C_TS4FI_1909 questions as a reference or as a sample to check your knowledge. SAP releases updates for its certification exams on a regular basis.
The SAP C_TS4FI_1909 certification exam assesses the knowledge of candidates who are interested in gaining knowledge of the basics of SAP's financial processes, including how transactions work, how transaction data is stored and analyzed, and methods for reducing costs. Questions are designed to cover a variety of topics from the exam syllabus. Candidates must score 80% or higher to pass the exam. The C_TS4FI_1909 certification allows candidates to become members of SAP's Financial Accounting qualification category, which is comprised of multiple levels for acquiring knowledge. Based on the exam syllabus, this certification is for candidates who are interested in finding out where to start their knowledge of SAP Financial Accounting. Candidates should already have experience working with SAP software development tools, systems, and platforms. Easier Topics in SAP C_TS4FI_1909 Exam This certification exam covers topics that are more likely to be used when a candidate needs to know what they are doing. Payment and Banking, Financial Accounting and Reporting, and Types of Journal Entries are more likely to be used than Time Management. Personally, I'd suggest doing the Certification Preparation course first, which you can do online for free, before taking this exam.
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