SAP C_TS4FI_1909 SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) Online Training
SAP C_TS4FI_1909 Online Training
The questions for C_TS4FI_1909 were last updated at Apr 24,2024.
- Exam Code: C_TS4FI_1909
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)
- Certification Provider: SAP
- Latest update: Apr 24,2024
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 . Description of the asset
- B . License plate number
- C . Inventory number
- D . Cost center
For which of the following transactions can you use noted items? Choose the correct answer
- A . Vendor payment
- B . Down payment request
- C . Late payment
- D . Customer payment
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.
- A . Posting period variant must be created and assigned
- B . Tax types and tax codes must be maintained
- C . Line item text templates must be maintained
- D . Number range and document types must be maintained
Which of the following activities does the system perform during the payment run? Choose the correct answers. (3)
- A . The system exports a list of documents to be paid.
- B . The system makes postings to the G/L and AP/AR subledgers.
- C . The system supplies the print programs with necessary data.
- D . The system clears open items.
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 . Correct depreciation area assignment in the asset master record after posting.
- C . Assign the group chart of depreciation to the relevant fixed assets.
- D . Enter depreciation area mapping during intercompany transfer posting.
What are the pillars of the SAP Fiori user experience paradigm? Note: There are 3 correct answers to this question.
- A . Responsive
- B . User-based
- C . Simple
- D . Role-based
- E . Vibrant
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:
- A . Change the tax percentage for input and output tax codes to 18%.
- B . Change the tax percentage for existing input tax codes to 18%.
- C . Create new tax codes with the 18% percentage for input tax.
- D . Create new tax codes with the 18% percentage for input and output tax.
Identify the steps performed during the general ledger closing operations for the fiscal year. Choose the correct answers. 3
- A . Foreign currency documents are valuated.
- B . The balance carry forward program is run.
- C . Vendor invoices are posted.
- D . Accruals are carried out.
Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. 2
- A . No special general ledger indicators of your own can be created of this type.
- B . No postings are made on an offsetting account.
- C . The account for the offsetting entry is selected automatically.
- D . Noted items are posted to an alternative reconciliation account.
- E . No zero balance check is made in the system.
How does SAP S/4HANA reduce system complexity and improve system efficiency? Note: There are 2 correct answers to this question.
- A . By removing application code that deals with aggregates and indexes
- B . By providing application code that deals with aggregates and indexes
- C . By providing views of data at runtime from the same source tables
- D . By removing views of data at runtime from the same source tables
Latest C_TS4FI_1909 Dumps Valid Version with 275 Q&As
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Hello! Thanks for training the exam. But you have some mistakes in points 75 and 76.
Thanks.