SAP C_TS4FI_1909 Dumps
| Exam Code | C_TS4FI_1909 |
| Exam Name | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) |
| Update Date | 05 Oct, 2024 |
| Total Questions | 80 Questions Answers With Explanation |
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Question # 1
With the automatic clearing program, a user can clear open items for which of the following items? Choose the correct answers. (2)
A. Currency
B. Subledger accounts
C. General ledger
D. Special general ledger indicator
Question # 2
What are some of the benefits of SAP S/4HANA? Note: There are 2 correct answers to this question.
A. The data is aggregated on the fly from any line item table
B. The data is summarized into higher levels of aggregates to help system performance
C. The data is available in real time at line item detail
Question # 3
What are the maintenance levels of a screen layout rule for asset classes?
A. Asset class, depreciation area, main asset number, group asset
B. Depreciation area, asset class, main asset number, subnumber
C. Asset class, main asset number, subnumber.
Question # 4
Which of the following statements are correct? Choose the correct answers. 2
A. A task can be assigned only one possible processor.
B. A company code can be assigned several workflow variants.
C. The same workflow variant can be assigned to several company codes.
D. It is possible to design multilevel workflow sequences.
Question # 5
What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer.
A. 11
B. 9
Question # 6
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
Question # 7
What are the results when you post an outgoing partial payment? There are 2 correct answers to this question.
A. A payment block is set on the invoice.
B. A payment is created with reference to the invoice.
C. The initial invoice is cleared.
D. The initial invoice remains open.
Question # 8
How many intervals are defined for the foreign currency valuation run ID per client? Choose the correct answer
A. 1
B. 3
Question # 9
Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer
A. Customer invoice
B. Down payment request
C. Down payment received
Question # 10
A general ledger account has a foreign currency setting of CAD. The company code currency is USD. The controlling area currency is EUR. Which currencies can you post to in this account? Please choose the correct answer.
A. You can only post to the account in CAD, USD, and EUR.
B. You can only post to the account in CAD.
Question # 11
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. Cost center
B. Profit center
C. Functional area.
D. Fixed asset
Question # 12
What is the order of configuration within the SAP Financial Closing cockpit?
A. Create template, create task list, create tasks, define dependencies, release task list
B. Define dependencies, create template, create tasks, create task list, release task list
C. Create task list, release task list, define dependencies, create template, create tasks
D. Create template, create tasks, define dependencies, create task list, release task list
Question # 13
After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?
A.
1. Store the data2. Present reconciled and non-reconciled data.3. Communicate differences.4. Post the correction document
B.1. Post the correction documents.2. Store the data3. Present reconciled and non-reconciled data.4. Communicate differences.
C.1. Store the data2. Present reconciled and non-reconciled data.3. Post the correction documents.4. Communicate differences
Question # 14
Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization?Please choose the correct answer.
A. SAP HANA
B. SAP Net Weaver
Question # 15
Which of the following are SAP Fiori design principles? There are 2 correct answers to this question.
A. Rational
B. Routine
C. Role-based
D. Responsive
Question # 16
Where is the billing document created? Choose the correct answer.
A. Materials Management
B. Financial Accounting
C. Accounting
D. Sales and Distribution
Question # 17
Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question.
A. Document number required
B. Company code required
C. Account required
D. Reason code required
Question # 18
You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false.
A. True
B. False
Question # 19
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.
A. Document line
B. Cost of sales accounting
C. Document header
Question # 20
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.
A. SAPF130D
B. SAPF130K
C. SAPF130L
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