C_TS4FI_1909 Premium Files Updated Dec-2022 Practice Valid Exam Dumps Question
Practice with C_TS4FI_1909 Dumps for SAP Certified Application Associate Certified Exam Questions & Answer
NEW QUESTION 105
What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?
Please choose the answer:
- A. Required
- B. Display
- C. Optional
- D. Hide
Answer: C
NEW QUESTION 106
The government announces that it plans to change the basic VAT tax percentage from 20% to 18%. What do you have to do in the system to comply?
Please choose the correct answer:
- A. Create new tax codes with the 18% percentage for input and output tax.
- B. Change the tax percentage for existing input tax codes to 18%.
- C. Create new tax codes with the 18% percentage for input tax.
- D. Change the tax percentage for input and output tax codes to 18%.
Answer: A
NEW QUESTION 107
What fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question.
- A. Payment type
- B. Payment advice
- C. Payment method
- D. Payment block.
- E. Payment term
Answer: C,D,E
NEW QUESTION 108
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. Fixed asset fiscal year change is complete.
- B. Depreciation is posted in full
- C. Assets are complete and error free.
- D. General ledger and subledgers are closed.
Answer: B,C
NEW QUESTION 109
Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3)
- A. For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
- B. For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
- C. For a large quantity of legacy data, use batch input procedure (program RAALTD01)
- D. For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
- E. For a small quantity of legacy data, use AS100.
Answer: A,B,E
NEW QUESTION 110
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. Special G/L indicators
- B. Payment terms
- C. Paying company codes
- D. Bank determination
Answer: C,D
NEW QUESTION 111
Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
Choose the correct answers. (3)
- A. Purchase order
- B. Goods receipt
- C. Purchase requisition
- D. Inventory receipt
Answer: A,B,C
NEW QUESTION 112
Which of the following statements best describe how core data services (CDS) are developed?
- A. They are developed in the SAP HANA database layer by the IT user.
- B. They are developed in the SAP HANA database layer by the Analytics key user.
- C. They are developed in the ABAP layer of the SAP S/4HANA system by the Analytics end user.
- D. They are developed in the ABAP layer of the SAP S/4HANA system by the IT user.
Answer: D
NEW QUESTION 113
Which closing activities are used in external reporting as per SAP best practices?
Note: There are 2 correct answers to this question.
- A. Execute the plan cost center assessment cycle.
- B. Reclassify receivables and payables
- C. Update product cost estimates.
- D. Perform valuations of open items in foreign currency.
Answer: A,B
NEW QUESTION 114
You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version?
- A. To each company code
- B. To each accounting principle
- C. To each chart of depreciation
- D. To each depreciation area
Answer: D
NEW QUESTION 115
Which of the following product lines does the SAP S/4 HANA system rely on for most human resource management functions?
Please choose the correct answer.
- A. SAP Hybris
- B. SAP Success Factors
- C. SAPAriba
- D. Concur
Answer: B
NEW QUESTION 116
What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question
- A. Choose the area of application GL
- B. Activate the substitution rule
- C. Define the substitution rule with its different steps using the formula editor
- D. Assign the substitution rule to the controlling area
- E. Select the correct call point
Answer: A,B,C
NEW QUESTION 117
Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers.
(3)
- A. The discount period has expired
- B. An invalid house bank is selected
- C. The invoice has a debit balance
- D. The payment amount is less than the minimum amount specified for a payment
Answer: B,C,D
NEW QUESTION 118
Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question
- A. The company code must allow negative postings.
- B. The reversal reason must be configured to allow negative postings.
- C. The reversal accounts must be configured to allow negative postings.
- D. The posting key must allow negative postings.
Answer: A,B
NEW QUESTION 119
Identify the steps performed during the general ledger closing operations for the fiscal year. Choose the correct answers. 3
- A. Accruals are carried out.
- B. Foreign currency documents are valuated.
- C. Vendor invoices are posted.
- D. The balance carry forward program is run.
Answer: A,B,D
NEW QUESTION 120
For which special G / L indicator is a special target G / L indicator specified? Please select the correct answer.
- A. Vendor down payment request
- B. Guarantee given
- C. Bill of exchange
- D. Customer down payment
Answer: A
NEW QUESTION 121
For which special G/L indicator do you specify a target special G/L indicator? Please choose the correct answer.
- A. Vendor down payment request
- B. Guarantee given
- C. Bill of exchange
- D. Customer down payment
Answer: A
NEW QUESTION 122
Which data sections are part of every asset class? There are 2 correct answers to this question.
- A. Depreciation data section
- B. Valuation area data section
- C. Master data section
- D. Account determination data section
Answer: A,C
NEW QUESTION 123
What are the pillars of the SAP Fiori user experience paradigm?
Note: There are 3 correct answers to this question.
- A. Vibrant
- B. User-based
- C. Role-based
- D. Simple
- E. Responsive
Answer: B,C,D
Explanation:
Explanation
https://www.sothis.tech/en/sap-fiori-ux-what-and-why/
NEW QUESTION 124
Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view?
- A. Entry view: 5 General Ledger view: 9
- B. Entry view: 3 General Ledger view: 9
- C. Entry view: 5 General Ledger view 7
- D. Entry view: 3 General Ledger view 7
Answer: A
NEW QUESTION 125
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.
- A. Ledger
- B. Company code
- C. Document type
- D. Account type
Answer: A,B
NEW QUESTION 126
In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants?
- A. Template creation
- B. Dependency definition
- C. Task list creation
- D. Task list release
Answer: C
NEW QUESTION 127
Which edition of SAP S / 4HANA did the universal magazine present? Please choose the correct answer.
- A. SAP S/4HANA1511
- B. SAP S / 4HANA Cloud
- C. SAP S / 4HANA Finance 1503
- D. SAP Business Suite powered by SAP HANA
Answer: C
NEW QUESTION 128
Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used? Choose the correct answer.
- A. Task list template
- B. Subfolders
- C. Flow definitions
- D. Programs
Answer: A
NEW QUESTION 129
What are some of the personalization options available to users in your SAP Fiori launch pad environment?
There are 3 correct answers to this question.
- A. Users can remove applications they DO NOT use.
- B. Users can add applications for filtered report results.
- C. Users can remove devices they DO NOT use.
- D. Users can add new devices from the catalog assigned to them.
- E. Users can add applications from the catalog assigned to them.
Answer: A,B,E
NEW QUESTION 130
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The SAP C_TS4FI_1909 Certification Exam is a mandatory requirement for all new business process managers. It covers the functional areas of Financial Accounting and Reporting, General Ledger, Enterprise Resource Planning (ERP), Customer Relationship Management (CRM), Supply Chain Management, and more. This knowledge base will arm you with the skills needed to handle most business situations in SAP-related software systems. SAP C_TS4FI_1909 Dumps questions are based on the current version of SAP systems. When you have prepared well, you will be able to come up with innovative SAP-related solutions for your company.
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