C_TS4FI_1909 Exam Questions Dumps, Selling SAP Products [Q22-Q44]

Rate this post

C_TS4FI_1909 Exam Questions Dumps, Selling SAP Products

C_TS4FI_1909 Cert Guide PDF 100% Cover Real Exam Questions

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”.

C_TS4FI_1909 Exam Certification Details:

Exam:	80 questions
Cut Score:	57%
Level:	Associate

QUESTION 22
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.

QUESTION 23
Your customer wants to start using SAP S/4HANA line-of-business solutions. Which of these solutions help you run human resource management processes?
Note: There are 2 correct answers to this question.

SAP Hybris

SAP Success Factors

SAP Concur

SAP Fieldglass

QUESTION 24
A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Choose the correct answer

The one in the line item with the largest amount

The system prompts for the user to assign one

The one assigned to the tolerance group

The one in the first line item

QUESTION 25
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

QUESTION 26
Which of the following statements are correct? Choose the correct answers. 2

A task can be assigned only one possible processor.

A company code can be assigned several workflow variants.

The same workflow variant can be assigned to several company codes.

It is possible to design multilevel workflow sequences.

QUESTION 27
What is the recommended organizational unit for the cost of sales accounting? Please choose the correct answer

Business Area

Sales Area

Controlling area

Functional Area

QUESTION 28
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?

The balance of the new account is added to the non-assigned section and is excluded from the calculation

The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation

The balance of the new account is added to the non-assigned section and is included in the calculation

The balance of the new account is added to the notes in the financial statement item section and is included in the calculation

QUESTION 29
Which field can you change on a posted invoice?

Cost center

Payment terms

Tax code

Special G/L indicator

QUESTION 30
What is the format of a company code key? Choose the correct answer.

Eight-digit alphanumeric

Two-digit alphanumeric

Four-digit alphanumeric

Six-digit alphanumeric

QUESTION 31
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

QUESTION 32
The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps?

Account selection

Dun account

Dun line items

QUESTION 33
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?

The alternative payer and payee

The same bank details

The same payment method

The account link

QUESTION 34
What are the characteristics of a company in SAP S/4HANA ? Note: 2 answers

It is responsible for costs and revenues within an organization

It represents separate areas of operation within an organization

It is considered for consolidation

It can be assigned to a company code

QUESTION 35
Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? Choose the correct answers.

SAPF130D

SAPF130K

SAPF130L

SAPF130E

QUESTION 36
What data do you maintain in the chart of accounts sections of a General Ledger account? Please choose the correct answer

Authorization data

Consolidation data

Reconciliation data

User data

QUESTION 37
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.

Assets are complete and error free.

Fixed asset fiscal year change is complete.

Depreciation is posted in full

General ledger and subledgers are closed.

QUESTION 38
You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.

Document line

Cost of sales accounting

Document header

Complete document

QUESTION 39
Which 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.

QUESTION 40
Which of the following fields can be changed in the document header? Choose the correct answers. (2)

Reference number

Document date

Document header text

Currency exchange rate

QUESTION 41
For which of the following can you park documents? Choose the correct answers. (2)

Customer accounts

Sales invoices

Material accounts

General ledger accounts

QUESTION 42
For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer.

Noted items

Customer account

Special general ledger account

Vendor account

QUESTION 43
Which data sections are part of every asset class? There are 2 correct answers to this question.

Depreciation data section

Valuation area data section

Master data section

Account determination data section

QUESTION 44
Which objects can be posted to by more than one company code? There are 3 correct answers to this question.

Depreciation key

Useful life (year or period)