SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) C_TS4FI_1909 Exam Dumps

1. When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? Choose the correct answers. 3

2. For which of the following transactions can you use noted items? Choose the correct answer

3. You are getting ready to post your first simple general ledger document using the SAP Fiori app for posting in a test environment.

What configuration items do you need to set up to post a simple document? Note: There are 2 correct answers to this question.

4. Which of the following activities does the system perform during the payment run? Choose the correct answers. (3)

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

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

7. 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:

8. Identify the steps performed during the general ledger closing operations for the fiscal year. Choose the correct answers. 3

9. Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. 2

10. How does SAP S/4HANA reduce system complexity and improve system efficiency? Note: There are 2 correct answers to this question.

11. On which levels can you maintain field status controls for business partners (BP)? Note: There are 3 correct answers to this question.

12. What is the purpose of period interval 3 when you define open and closed periods?

13. 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.

14. Which activities can you perform with a recurring journal entry? Note: There are 2 correct answers to this question

15. During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.

16. What are some features of SAP HANA? Note: There are 2 correct answers to this question.

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

18. Which of the following options are included in the Asset Explorer? Choose the correct answers. (3)

19. You are creating an asset master record by copying another asset and you noted that the inventory number is copied.

What setting do you make to ensure that the inventory number is NOT copied when you create a new asset by copying? Please choose the correct answer.

20. Which program is used to enter accruals and deferrals regularly? Choose the correct answer.

21. Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3)

22. What fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question.

23. Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question

24. Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? There are 2 correct answers to this question.

25. Which of the following types of tasks are available in the Financial Closing Cockpit application? Choose the correct answers.

26. Identify the call up points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question.

27. Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA?

28. You are configuring accrual types for the accrual engine.

For which postings is account determination required? There are 2 correct answers to this question.

29. Which closing activities are used in external reporting as per SAP best practices? Note: There are 2 correct answers to this question.

30. Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3)

31. What do you define when configuring asset classes? Note: There are 3 correct answers to this question.

32. Which functions allow you to temporarily save the entered data? Choose the correct answers. (2)

33. Which currency valuation program is replaced by FAGL_FCV? Choose the correct answer.

34. You want to configure the tax calculation procedures.

What are the main elements you need to define? There are 3 correct answers to this question

35. What is the maximum number of steps possible in validation? Choose the correct answer.

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

37. When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? Choose the correct answers. (3)

38. What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer.

39. Which of the following are the steps of Intercompany reconciliation? Choose the correct answers. 3

40. Which field status has the lowest priority (G/L accounts)? Choose the correct answer.

41. What items are NOT cleared by the automatic clearing program? Note: 3 Answers

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

43. Identify the reasons for archiving data. Choose the correct answers. (3)

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

45. Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers. (3)

46. 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?

47. What sort of special general ledger types exist? Choose the correct answers. 2

48. How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer

49. Which of the following methods does the depreciation key define? Choose the correct answers. (3)

50. What are the benefits of public cloud deployments of SAP S/4HANA? Note: There are 2 correct answers to this question

51. Which data model is used for SAP S/4HANA?

52. How many cash discount periods can be entered in the terms of payment? Choose the correct answer.

53. If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false.

54. For which of the following can you park documents? Choose the correct answers. 2

55. What data do you maintain in the chart of accounts sections of a General Ledger account? Please choose the correct answer

56. 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?

57. What are some of the personalization options available to users in their SAP Fiori launchpad environment? Note: There are 3 correct answers to this question.

58. When can you set the open item management indicator in a general ledger account? There are 2 correct answers to this question.

59. In which of the following segments of a customer or vendor master record can you enter the terms of payment? Choose the correct answers. (3)

60. How do you depreciation areas in SAP S/4HANA? Note: There are 2 correct answers to this question.

61. 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.

62. Which of the following is the first step in the variant principle? Choose the correct answer.

63. 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.

64. Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question.

65. The usage of which of the following depreciation types can be activated per depreciation area? Choose the correct answers.

66. The SAP Business Workflow has_ process dimensions. Choose the correct answer.

67. What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2

68. Which of the following tolerance groups should every company code always have? Choose the correct answer.

69. How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?

70. Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer.

71. You forgot to add a new general ledger account into the financial statement version.

What impact does this have on the net profit and net loss?

72. Which of the following components make up an archiving object? Choose the correct answers.

73. Down payments received reduce the total of which of the following entities? Choose the correct answer.

74. 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.

75. The dunning run is made up of three main steps that happen in a particular sequence.

What is the correct sequence of steps?

76. Your customer- performs pre-closing activities on the last day of the month.

Which activities are typically executed during pre-closing? There are 3 correct answers to this question.

77. Which activities are supported by the regrouping program of receivables and payable's ?

78. Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3)

79. You want to post journal entries in a special period.

Which conditions must be met? There are 2 correct answers to this question

80. Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers.