C-TS4FI-1909 Dumps To Pass SAP Certified Application Associate Exam in One Day (Updated 270 Questions)
C-TS4FI-1909 Exam Brain Dumps - Study Notes and Theory
SAP C-TS4FI-1909 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional career can be validated by taking a second exam: "SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts".
SAP C-TS4FI-1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Asset Accounting > 12% | Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting. |
| Accounts Payable & Accounts Receivable > 12% | Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales. |
| General Ledger Accounting > 12% | Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. |
| Organizational Assignments and Process Integration > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. |
| Financial Closing > 12% | Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, manage accruals, and manage posting periods. |
| Overview and Deployment of SAP S/4HANA < 8% | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. |
NEW QUESTION 26
Which of the following are the characteristics included in general ledger drilldown reports? Choose the correct answers. 2
- A. Business area
- B. Total debit balance
- C. Company code
- D. Segment
Answer: A,C
NEW QUESTION 27
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. 01
- D. 2
Answer: A
NEW QUESTION 28
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)
- A. Cost center
- B. Description of the asset
- C. Inventory number
- D. License plate number
Answer: A,B,C
NEW QUESTION 29
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? Choose the correct answers. 2
- A. Company area level
- B. Segment level
- C. Client level
- D. Business area level
Answer: A,D
NEW QUESTION 30
Which of the following types of tasks are available in the Financial Closing Cockpit application? Choose the correct answers.
- A. Flow definition
- B. Online transactions
- C. Remote tasks
- D. Task list template
Answer: A,B,C
NEW QUESTION 31
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?
- A. Document date and posting date.
- B. Document date and asset value date
- C. Posting date and entry date.
- D. Posting date and asset value date
Answer: D
NEW QUESTION 32
Which of the following functions include the important functions of the SAP List Viewer tool? Choose the correct answers. (3)
- A. Defining print parameters
- B. Calculating totals and subtotals
- C. Deleting and inserting columns
- D. Setting filters
Answer: B,C,D
NEW QUESTION 33
Which of the following control data is carried by asset classes? Choose the correct answers. (3)
- A. Account determination
- B. Screen layout
- C. Number range interval
- D. Insurance type
Answer: A,B,C
NEW QUESTION 34
What is the maximum number of steps possible in validation? Choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION 35
You are configuring accrual types for the accrual engine. For which postings is account determination required? There are 2 correct answers to this question.
- A. Closing posting only
- B. Periodic only
- C. Opening and closing posting only.
- D. Opening posting only
Answer: B,D
NEW QUESTION 36
What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?
Please choose the answer:
- A. Display
- B. Required
- C. Hide
- D. Optional
Answer: D
NEW QUESTION 37
If the deletion program is not executed automatically by the settings in Archiving object specific Customizing, the delete job is started every time an archive file is created. Determine whether this statement is true or false.
- A. True
- B. False
Answer: A
NEW QUESTION 38
Identify the criteria that usually differentiate between document change rules. Choose the correct answers. (2)
- A. Open items
- B. Account type
- C. Asset class
- D. Company code
Answer: B,D
NEW QUESTION 39
What are the maintenance levels of a screen layout rule for asset classes?
- A. Asset class, main asset number, subnumber.
- B. Asset class, depreciation area, main asset number, group asset
- C. Main asset number, subnumber. depreciation area
- D. Depreciation area, asset class, main asset number, subnumber
Answer: A
NEW QUESTION 40
Which of the following retirement types is referred to as scrapping? Please choose the correct answer.
- A. Complete integrated asset retirement
- B. Partial retirement without revenue and without customer
- C. Complete retirement with revenue but without customer
- D. Unplanned depreciation of remaining value
Answer: B
NEW QUESTION 41
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: B
NEW QUESTION 42
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. General ledger
- D. Currency
Answer: B,C
NEW QUESTION 43
At what level is the bank master data stored in SAP S/4 HANA? Please choose the correct answer
- A. At company code level
- B. At company level
- C. At client level
- D. At controlling area level
Answer: C
NEW QUESTION 44
Which objects can be posted to by more than one company code? There are 3 correct answers to this question.
- A. Depreciation start date
- B. Variable depreciation portion
- C. Depreciation key
- D. Useful life (year or period)
Answer: B,C,D
NEW QUESTION 45
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.
- A. Whether negative postings are permitted
- B. Whether exchange rate difference is permitted
- C. Which account types are allowed for postings
- D. Which posting keys are allowed for postings
Answer: A,C
NEW QUESTION 46
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