[Jan 27, 2022] C_TS4FI_1909 Exam Dumps - Try Best C_TS4FI_1909 Exam Questions - Prep4away
Verified C_TS4FI_1909 exam dumps Q&As with Correct 270 Questions and Answers
NEW QUESTION 114
Which data sections are part of every asset class? There are 2 correct answers to this question.
- A. Account determination data section
- B. Master data section
- C. Valuation area data section
- D. Depreciation data section
Answer: B,D
NEW QUESTION 115
Cleared items contain which of the following pieces of information? Choose the correct answers. (2)
- A. Archival information
- B. Due date
- C. Clearing document number
- D. Clearing date
Answer: C,D
NEW QUESTION 116
Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. (3)
- A. The account for the offsetting entry is selected automatically.
- B. No postings are made on an offsetting account.
- C. No zero-balance check is made in the system.
- D. No special general ledger indicators of your own can be created of this type.
- E. Noted items are posted to an alternative reconciliation account.
Answer: B,C,E
NEW QUESTION 117
What field can you change on a posted invoice?
- A. Cost center
- B. Special G / L indicator
- C. Payment terms.
- D. Tax code
Answer: D
NEW QUESTION 118
For which special G / L indicator is a special target G / L indicator specified? Please select the correct answer.
- A. Guarantee given
- B. Vendor down payment request
- C. Customer down payment
- D. Bill of exchange
Answer: B
NEW QUESTION 119
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
- A. The one in the first line item
- B. The one assigned to the tolerance group
- C. The system prompts for the user to assign one
- D. The one in the line item with the largest amount
Answer: B
NEW QUESTION 120
For which of the following can you park documents? Choose the correct answers. (2)
- A. Sales invoices
- B. Material accounts
- C. Customer accounts
- D. General ledger accounts
Answer: C,D
NEW QUESTION 121
What is the order of configuration within the SAP Financial Closing cockpit?
- A. Create template, create tasks, define dependencies, create task list, release task list
- B. Create template, create task list, create tasks, define dependencies, release task list
- C. Create task list, release task list, define dependencies, create template, create tasks
- D. Define dependencies, create template, create tasks, create task list, release task list
Answer: A
NEW QUESTION 122
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. Programs
- B. Subfolders
- C. Flow definitions
- D. Task list template
Answer: D
NEW QUESTION 123
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? There are 2 correct answers to this question.
- A. Insert function
- B. Parking function
- C. Hold function
- D. Save function
Answer: B,C
NEW QUESTION 124
Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA?
- A. SAP S/4HANA with Central Finance
- B. SAP S/4HANA Cloud
- C. SAP S/4HANA Finance
- D. SAP S/4HANA on-premise
Answer: B
NEW QUESTION 125
It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fisca year. Which dates must have the same fiscal year in the document entry?
- A. Document date and posting date.
- B. Document date and asset value date
- C. Posting date and asset value date
- D. Posting date and entry date.
Answer: C
NEW QUESTION 126
The usage of which of the following depreciation types can be activated per depreciation area? Choose the correct answers.
- A. Special depreciation
- B. Unplanned depreciation
- C. Ordinary depreciation
- D. Scheduled depreciation
Answer: A,B,C
NEW QUESTION 127
Which parameter indicates that a line item can only be dunned with restrictions?
- A. Dunning area
- B. Dunning key
- C. Dunning grouping
- D. Dunning block reason
Answer: B
NEW QUESTION 128
You want to create a substitution in financial accounting. What parts do you have to define for each step of the substitution? There are 2 correct answers to this question
- A. Prerequisite.
- B. Message
- C. Check
- D. Replacement
Answer: A,D
NEW QUESTION 129
What object determines the number range for business partner master data?
- A. Business partner grouping
- B. Business partner type
- C. Business partner role
- D. Business partner category
Answer: A
NEW QUESTION 130
Which statements best describe a profit center?
Note: There are 2 correct answers to this question.
- A. It has to be used simultaneously with segments to create separate balance sheet and P&L statements.
- B. It is an element for which separate balance sheet and P&L statements can be created.
- C. It is the only object from which segments can be uniformly derived.
- D. It is the only object that can be uniformly derived using segments.
Answer: B,C
NEW QUESTION 131
Which of the following is the first step in the variant principle? Choose the correct answer.
- A. Assign the variant to the objects
- B. Define variant
- C. Create multiple variants
- D. Determine values for the variant
Answer: B
NEW QUESTION 132
Which currency valuation program is replaced by FAGL_FCV? Choose the correct answer.
- A. SAPF130K
- B. SAPF100
- C. FAGL_FC_VALUATION
- D. FAGL_VALUATION
Answer: C
NEW QUESTION 133
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 CRM
- B. SAP Net Weaver
- C. SAP HANA
- D. SAP Fiori
Answer: C
NEW QUESTION 134
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