C-TS4FI-1909 by SAP Actual Free Exam Questions And Answers

Question 1

On which levels can you activate document splitting? Note: There are 2 correct answers to this question.

A. Company code level

B. Client level

C. Document type level

D. Ledger level

Discussion 0

Correct Answer: A,B Vote an answer

Question 2

What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question

A. Activate the substitution rule

B. Define the substitution rule with its different steps using the formula editor

C. Choose the area of application GL

D. Select the correct call point

E. Assign the substitution rule to the controlling area

Discussion 0

Correct Answer: A,B,C Vote an answer

Question 3

How does the system behave when an invoice is processed as a residual payment?

A. The payment difference is written off.

B. The original document and payment are cleared.

C. The payment difference is posted to a different account

D. All documents remain in the account as open items.

Discussion 0

Correct Answer: B Vote an answer

Question 4

Cleared items contain which of the following pieces of information? Choose the correct answers. (2)

A. Due date

B. Archival information

C. Clearing date

D. Clearing document number

Discussion 0

Correct Answer: C,D Vote an answer

Question 5

The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers

A. Compression

B. Aggregation

C. Indexing

D. In-memory

E. Columnar store

Discussion 0

Correct Answer: A,D,E Vote an answer

Question 6

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? There are 2 correct answers to this question.

A. Depreciation is posted in full

B. Assets are complete and error free

C. Fixed asset fiscal year changes is complete.

D. The general ledger and subledgers are closed

Discussion 0

Correct Answer: A,B Vote an answer

Question 7

Which statements best describe extension ledgers in SAP S / 4HANA? There are 2 correct answers to this question.

A. Extension ledgers can be assigned their own fiscal year variant.

B. Multiple extension ledgers can point to the same underlying ledger.

C. Extension ledgers can have different currencies than the underlying ledger.

D. Extension ledgers can be assigned their own posting period variant.

Discussion 0

Correct Answer: B,D Vote an answer

Question 8

Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer.

A. An authorization group to period interval 2

B. An authorization group to period intervals 1 and 2

C. An authorization group to period intervals 2 and 3

D. An authorization group to period interval 1

Discussion 0

Correct Answer: B Vote an answer

Question 9

You have to run the foreign currency valuation for both US GAAP and IFRS, which leads to different values for the two different accounting principles.
How can you set this up in the system?

A. iDefine two valuation methods and assign the accounting principles to the new valuation methods

B. Define a valuation area and ledger group for two ledgers to link with the new valuation area

C. Define a valuation area and extension ledger to link with the new valuation area

D. Define two valuation areas and two accounting principles with relevant links to ledgers

Discussion 0

Correct Answer: A Vote an answer

Question 10

What are the pillars of the SAP Fiori user experience paradigm?
Note: There are 3 correct answers to this question.

A. Vibrant

B. Role-based

C. Simple

D. Responsive

E. User-based

Discussion 0

Correct Answer: B,C,E Vote an answer

Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).

Question 11

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

A. Assign the group chart of depreciation to the relevant fixed assets.

B. Correct depreciation area assignment in the asset master record after posting.

C. Configure the cross-company depreciation areas in customizing.

D. Enter depreciation area mapping during intercompany transfer posting.

Discussion 0

Correct Answer: C Vote an answer

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) - C-TS4FI-1909 Exam Practice Test

Contact Us

Useful Links

Latest Updated