Attested C-TS4FI-1909 Dumps PDF Resource [2022]
Latest C-TS4FI-1909 Actual Free Exam Questions Updated 270 Questions
NEW QUESTION 82
For which special G / L indicator is a special target G / L indicator specified? Please select the correct answer.
- A. Bill of exchange
- B. Guarantee given
- C. Customer down payment
- D. Vendor down payment request
Answer: D
NEW QUESTION 83
What are some of the benefits of SAP S/4HANA?
Note: There are 2 correct answers to this question.
- A. The data is available in real time at line item detail
- B. The data is analyzed after it is extracted and loaded in the reporting system
- C. The data is summarized into higher levels of aggregates to help system performance
- D. The data is aggregated on the fly from any line item table
Answer: A,D
NEW QUESTION 84
In addition to the local and global currency in the universal journal, how many freely defined currencies can you assign per company code and ledger.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 85
Which of the following options are included in the Asset Explorer? Choose the correct answers. (3)
- A. Drill down to Financial Accounting (Fl) document.
- B. Display depreciation calculation.
- C. Post documents.
- D. Drill down to reports.
Answer: A,B,D
NEW QUESTION 86
What is the format of a company code key? Choose the correct answer.
- A. Six-digit alphanumeric
- B. Four-digit alphanumeric
- C. Two-digit alphanumeric
- D. Eight-digit alphanumeric
Answer: B
NEW QUESTION 87
At what level is the bank master data stored in SAP S/4HANA?
- A. At client level
- B. At controlling area level
- C. At company level
- D. At company code level
Answer: A
NEW QUESTION 88
Which of the following are the month-end closing activities for external purposes? Choose the correct answers. 3
- A. Close the old period
- B. Post goods issues for deliveries to customers
- C. Create external and internal reports
- D. Perform foreign currency valuations
Answer: A,C,D
NEW QUESTION 89
For which activities can you use an extension ledger? Note: There are 2 correct answers to this question.
- A. Parallel valuation of depreciation areas
- B. Configuration of custom fields for financial statements
- C. Simulation of foreign currency valuation
- D. Adjustments for consolidation purposes
Answer: C,D
NEW QUESTION 90
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. Enter depreciation area mapping during intercompany transfer posting.
- C. Correct depreciation area assignment in the asset master record after posting.
- D. Configure the cross-company depreciation areas in customizing.
Answer: D
NEW QUESTION 91
In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle If you use the application to post integrated asset acquisitions, how many documents will the system post?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION 92
Identify the three types of tolerances in accounting. Choose the correct answers. 3
- A. Customer/vendor tolerance groups
- B. G/L account tolerance groups
- C. Special account tolerance groups
- D. Employee tolerance groups
Answer: A,B,D
NEW QUESTION 93
Which of the following original Management Accounting objects can you assign in the asset master record?
Choose the correct answers. 3
- A. Activity type
- B. Cost center
- C. Order
- D. Cost element
Answer: A,B,C
NEW QUESTION 94
Which field status has the lowest priority (G/L accounts)? Choose the correct answer.
- A. Required entry
- B. Display
- C. Optional entry
- D. Hide
Answer: C
NEW QUESTION 95
Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers.
- A. Configure the payment methods for each company code
- B. Configure the paying company codes
- C. Configure the G/L account field status for document entry
- D. Configure the house banks
Answer: A,B,D
NEW QUESTION 96
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 account link
- D. The alternative payer and payee
Answer: C
NEW QUESTION 97
Which edition of SAP S/4HANA introduced the universal journal?
- A. SAP S/4HANA Finance 1503
- B. SAP Business Suite powered by SAP HANA
- C. SAP S/4HANA1511
- D. SAP S/4HANA Cloud
Answer: A
NEW QUESTION 98
Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers. (3)
- A. Configure the payment methods per company code
- B. Configure the paying company codes
- C. Configure the G/L account field status for document entry
- D. Configure the house banks
Answer: A,B,D
NEW QUESTION 99
When you post a manual incoming payment, which parameters are valid for all payment documents? Note:
There are 2 correct answers to this question.
- A. Journal entry type
- B. Bank account
- C. Residual item
- D. Tolerance group
Answer: A,B
NEW QUESTION 100
For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer.
- A. Vendor account
- B. Special general ledger account
- C. Noted items
- D. Customer account
Answer: C
NEW QUESTION 101
On which levels do you maintain data for an integrated customer account? Note: There are 3 correct answers to this question.
- A. General data at the client level
- B. Sales area
- C. Purchasing organization
- D. Company code
- E. Profitability segment
Answer: A,B,D
NEW QUESTION 102
What is the recommended organizational unit for cost-of-sales accounting?
- A. Sales area
- B. Controlling area
- C. Functional area
- D. Business area
Answer: C
NEW QUESTION 103
Which attributes should you consider when defining asset number ranges?
Note: There are 2 correct answers to this question.
- A. Asset number ranges are defined for asset classes and are company code specific
- B. Asset number ranges are defined at chart of depreciation level
- C. Each asset class can have either an internal or external number range
- D. Each asset number range has to be assigned to a unique asset class.
Answer: A,C
NEW QUESTION 104
What field can you change on a posted invoice?
- A. Payment terms.
- B. Cost center
- C. Tax code
- D. Special G / L indicator
Answer: C
NEW QUESTION 105
Your customer wants to start using SAP S/4HANA line-of-business solutions. Which of these solutions help you run human resource management processes?
Note: There are 2 correct answers to this question.
- A. SAP Concur
- B. SAP Success Factors
- C. SAP Hybris
- D. SAP Fieldglass
Answer: B,D
NEW QUESTION 106
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