NEW 2021 Certification Sample Questions C-TS4FI-1909 Dumps & Practice Exam [Q16-Q34]

NEW 2021 Certification Sample Questions C-TS4FI-1909 Dumps & Practice Exam

C-TS4FI-1909 Deluxe Study Guide with Online Test Engine

SAP C-TS4FI-1909 Exam Syllabus Topics:

Topic	Details
Topic 1	Perform Month And Year-End Closing In Financial Accounting Bank Master Data And Define House Banks
Topic 2	Utilize Reporting Tools, Configure Substitutions, And Manage Number Ranges
Topic 3	Create Balance Sheet, Create Profit And Loss Statements Describe Integration With Procurement And Sales
Topic 4	Create And Reverse General Ledger Transfer Postings, Post Cross-Company Code Transactions
Topic 5	Monitor Closing Operations Using The Financial Closing Cockpit Create And Maintain General Ledger Accounts, Exchange Rates
Topic 6	Create And Maintain Charts Of Depreciation And The Depreciation Areas, Asset Classes, Asset Master Data
Topic 7	Configure And Perform Fi-Aa Business Processes In The Sap System Explain And Configure Parallel Accounting
Topic 8	Create Profit Centers And Segments. Clear An Account And Define And Use A Chart Of Accounts
Topic 9	Define Terms Of Payment And Payment Types, Explain The Connection Of Customers To Vendors
Topic 10	Manage Organizational Units, Currencies, Configure Validations And Document Types Organizational Assignments And Process Integration
Topic 11	Define The Customizing Settings For The Payment Medium Workbench, Use The Debit Balance Check For Handling Payments
Topic 12	Overview And Deployment Of Sap S/4hana Explain The Sap Hana Architecture And Describe The Sap S/4hana Scope And Deployment Options
Topic 13	Set Up Valuation And Depreciation, Perform Periodic And Year-End Closing Processes
Topic 14	Manage Accruals, And Manage Posting Periods Maintain Tolerances, Tax Codes, And Post Documents With Document Splitting
Topic 15	Create And Maintain Business Partners, Post Invoices And Payments And Use Special G/L Transactions
Topic 16	Reverse Invoices And Payments, Block Open Invoices For Payment, Configure The Payment Program

 

NEW QUESTION 16
How do you identify an asset as an asset under construction?

• A. The asset is assigned to NO depreciation area.
• B. The asset capitalization date is empty.
• C. The ordinary depreciation start date is empty.
• D. The asset belongs to a specific asset class.

Answer: D

 

NEW QUESTION 17
Which of the following parameters are controlled by the screen layout? Choose the correct answers. (3)

• A. Reference
• B. Number range
• C. Maintenance level
• D. Field selection

Answer: A,C,D

 

NEW QUESTION 18
You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created?

• A. 0
• B. 1
• C. 2
• D. 3

Answer: C

 

NEW QUESTION 19
Which of the following lists support the dunning clerk's work? Choose the correct answers. (3)

• A. The dunning list
• B. The blocked accounts list
• C. The list of vendor balances in local currency
• D. The dunning history list

Answer: A,B,D

 

NEW QUESTION 20
For which special G / L indicator is a special target G / L indicator specified? Please select the correct answer.

• A. Customer down payment
• B. Bill of exchange
• C. Guarantee given
• D. Vendor down payment request

Answer: D

 

NEW QUESTION 21
Which statements best describe a profit center?
Note: There are 2 correct answers to this question.

• A. It is the only object that can be uniformly derived using segments.
• B. It is the only object from which segments can be uniformly derived.
• C. It is an element for which separate balance sheet and P&L statements can be created.
• D. It has to be used simultaneously with segments to create separate balance sheet and P&L statements.

Answer: B,C

 

NEW QUESTION 22
Which prerequisite must be met by the technical clearing account for integrated asset acquisition?

• A. The account is assigned in the asset account determination for each valid depredation area.
• B. The account is created for all active company codes of the client.
• C. The account is a profit-and-loss account that must be open item managed.
• D. The account is a reconciliation balance sheet account for fixed assets.

Answer: D

 

NEW QUESTION 23
You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this? Please choose the correct answer.

• A. Segment
• B. Cost Center
• C. Functional Area
• D. Business Area

Answer: B

 

NEW QUESTION 24
SAP S / 4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio are integrated with SAP S / 4HANAto help you manage human resources? There are 2 correct answers to this question.

• A. SAP success factors
• B. SAP Fieldglass.
• C. SAP C / 4HANA
• D. APAriba

Answer: A,B

 

NEW QUESTION 25
Which 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. Local Currency
• C. Material Ledger Currency
• D. Group Currency

Answer: C,D

 

NEW QUESTION 26
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.

• A. Chart of depreciation
• B. Depreciation area
• C. Valuation area
• D. Depreciation key

Answer: B

 

NEW QUESTION 27
You define the type of custom currency Z1 for your company code. What types of currency should be stored in the Data Entry view? There are 2 correct answers to this question.

• A. Document currency
• B. Custom currency type
• C. Company code currency
• D. Object currency.

Answer: A,C

 

NEW QUESTION 28
Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
Choose the correct answers. (3)

• A. Purchase order
• B. Inventory receipt
• C. Goods receipt
• D. Purchase requisition

Answer: A,C,D

 

NEW QUESTION 29
For which of the following can you park documents? Choose the correct answers. 2

• A. Sales invoice
• B. Material accounts
• C. General ledger accounts
• D. Customer accounts

Answer: C,D

 

NEW QUESTION 30
In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?
There are 2 correct answers to this question.

• A. Asset class
• B. Net book value
• C. Capitalization date
• D. Deprecation start date

Answer: B,D

 

NEW QUESTION 31
Which of the following statements best describe a noted item?
Note: There are 2 correct answers to this question.

• A. It can be used to remind the user about due payments.
• B. It has an automatic statistical offsetting entry
• C. It updates the subledger and the general ledger.
• D. It can be accessed by the payment program

Answer: A,C

 

NEW QUESTION 32
How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.

• A. Enter depreciation area mapping during intercompany transfer posting.
• B. Assign the group chart of depreciation to the relevant fixed assets.
• C. Configure the cross-company depreciation areas in customizing.
• D. Correct depreciation area assignment in the asset master record after posting.

Answer: C

 

NEW QUESTION 33
What checks does the year-end closing program (RAJABSOO) perform? Choose the correct answers. 2

• A. Assets are complete and error-free.
• B. Last fiscal year has been updated.
• C. Depreciation and asset balances are posted in full.
• D. Depreciation lists and the asset history sheet have been checked.

Answer: A,C

 

NEW QUESTION 34
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