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NEW QUESTION 12
What must you do to create new validations and substitutions? Note There are 2 correct answers to this question.
- A. Define the area of application
- B. Select the relevant call-up point
- C. Deactivate all former validations and substitutions
- D. Choose the chart of accounts
Answer: A,B
NEW QUESTION 13
You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on category, life, and depreciation terms.
What configuration step would you initiate to maintain these categories in SAP S/4HANA?
Please choose the correct answer.
- A. Define general ledger accounts per each category of legacy asset.
- B. Define asset classes and maintain their attributes.
- C. Configure depreciation keys and calculation keys.
- D. Copy the chart of depreciation and maintain depreciation areas.
Answer: D
NEW QUESTION 14
You have been asked to set up house banks as part of the implementation. What information do you need?
Note: There are 3 correct answers to this question.
- A. Company code
- B. General ledger account
- C. Payment method
- D. Supplier account
- E. Bank master data
Answer: A,B,E
NEW QUESTION 15
What are the results when you post an outgoing partial payment? There are 2 correct answers to this question.
- A. A payment is created with reference to the invoice.
- B. The initial invoice is cleared.
- C. The initial invoice remains open.
- D. A payment block is set on the invoice.
Answer: A,C
NEW QUESTION 16
How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.
- A. Configure the cross-company depreciation areas in customizing.
- B. Enter depreciation area mapping during intercompany transfer posting.
- C. Correct depreciation area assignment in the asset master record after posting.
- D. Assign the group chart of depreciation to the relevant fixed assets.
Answer: A
NEW QUESTION 17
Your customer wants the values for a special group of assets to be shown separately in the general ledger.
Which objects do you create in Customizing for Asset Accounting? Note: There are 2 correct answers to this question.
- A. Asset class
- B. Financial statement version
- C. Account determination key
- D. Depreciation area
Answer: A,C
NEW QUESTION 18
You need to enter a percentage rate in the terms of payment to calculate_ . Choose the correct answer.
- A. Invoice discount
- B. Cash discount
- C. Credit amount
- D. Debit amount
Answer: B
NEW QUESTION 19
Which of the following segments contains the general data of a customer or vendor that can be accessed throughout the organization? Choose the correct answer.
- A. Client level
- B. Account level
- C. Organization level
- D. Company code
Answer: A
NEW QUESTION 20
Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system?
Note: There are 3 correct answers to this question.
- A. Activate aging on SAP HANA.
- B. Activate data aging for your company code.
- C. Switch on the data aging business function
- D. Define the logical file path as a global path for data aging
- E. Add required authorizations for data aging to your role.
Answer: A,C,E
NEW QUESTION 21
What is the purpose of the reorganization of segments? There are 2 correct answers to this question.
- A. Enable segment reassignments
- B. Enable merge of segments
- C. Enable segment deletion
- D. Enable segment derivation.
Answer: A,B
NEW QUESTION 22
Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers.
- A. Configure the paying company codes
- B. Configure the payment methods for each company code
- C. Configure the G/L account field status for document entry
- D. Configure the house banks
Answer: A,B,D
NEW QUESTION 23
On which levels do you maintain data for an integrated customer account? Note: There are 3 correct answers to this question.
- A. Company code
- B. General data at the client level
- C. Purchasing organization
- D. Profitability segment
- E. Sales area
Answer: A,B,E
NEW QUESTION 24
What is the format of a company code key? Choose the correct answer.
- A. Eight-digit alphanumeric
- B. Two-digit alphanumeric
- C. Four-digit alphanumeric
- D. Six-digit alphanumeric
Answer: C
NEW QUESTION 25
For general ledger account posting, which one of the following standard posting keys is for debit? Choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 01
Answer: B
NEW QUESTION 26
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?
- A. The same bank details
- B. The same payment method
- C. The alternative payer and payee
- D. The account link
Answer: D
NEW QUESTION 27
With the automatic clearing program, a user can clear open items for which of the following items? Choose the correct answers. (2)
- A. Special general ledger indicator
- B. Subledger accounts
- C. Currency
- D. General ledger
Answer: B,D
NEW QUESTION 28
What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question.
- A. Secondary costs
- B. Reconciliation accounts
- C. Non-operating expense or income
- D. Field status group
- E. Balance sheet
Answer: A,C,E
NEW QUESTION 29
Identify some of the checks for archiving G/L accounts (master data). Choose the correct answers. (3)
- A. Are there (still) documents?
- B. Is the fiscal year closed?
- C. Are there (still) transaction figures (for example, have they already been archived)?
- D. Has a deletion indicator been set?
Answer: A,C,D
NEW QUESTION 30
How do you depreciation areas in SAP S/4HANA?
Note: There are 2 correct answers to this question.
- A. Ensure depreciation areas always post to the general ledger.
- B. Ensure each accounting principle is assigned to a depreciation area.
- C. Assign a ledger group to each depreciation area.
- D. Assign depreciation area 01 to the leading ledger.
Answer: A,C
NEW QUESTION 31
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