SAP S 4HANA for Financial Accounting C TS4FI 1909 (05) PDF

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SAP S/4HANA for Financial Accounting C_TS4FI_1909 Practice Set 5(50 Questions) - Results Return to review

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All questions Correct Incorrect Skipped Marked for review Question 1: Skipped Which of the following steps do you typically perform when executing the payment run with the automatic payment program? There are 2 correct answers to this question. Review the payment proposal exception list (Correct) Rank bank accounts for payment. (Correct)

Maintain open item selection parameters. Define maximum amounts to be paid by supplier. Question 2: Skipped Which attributes should you consider when defining asset number ranges? Note: There are 2 correct answers to this question. C. Each asset class can have either an internal or external number range (Correct) Each asset number range has to be assigned to a unique asset class. Asset number ranges are defined at chart of depreciation level Asset number ranges are defined for asset classes and are company code specific (Correct) Question 3: Skipped 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 Condition Type (Correct) Tax code Account or transaction key (Correct) Sequence of steps (Correct) Country key Question 4: Skipped You want to create a substitution in financial accounting. What parts do you have to define for each step of the substitution? There are 2 correct answers to this question C. Message Replacement (Correct) Prerequisite. (Correct) Check Question 5: Skipped On which levels can you maintain field status controls for business partners (BP)? Note: There are 3 correct answers to this question.

BP role (Correct) Company code BP category DB Ptype (Correct) Client (Correct) Question 6: Skipped 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. Remove the subnumber indicator in screen layout maintenance Remove the reference indicator in screen layout maintenance (Correct) Remove the asset class indicator in screen layout maintenance Remove the main asset indicator in screen layout maintenance Question 7: Skipped You are starting the fiscal year-end process in Asset Accounting in SAP S / 4HAN

B. Fixed asset fiscal year changes is complete. (Correct) The general ledger and subledgers are closed What are the year-end closing program checks for Asset Accounting? There are 2 correct answers to this question. (Correct) A. Assets are complete and error free C. Depreciation is posted in full Question 8: Skipped You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system How would you define the document number range? You have to use internal number assignment. You have to use continuous number assignment

You have to use external number assignment. You can use internal, external, or continuous number assignment. (Correct) Question 9: Skipped You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities Which organizational unit do you need to create for each legal entity?

Company Controlling area Segment Company code (Correct) Question 10: Skipped Which data model is used for SAP S/4HANA? Online transactional processing (OLTP) for on-premise deployments and online analytical processing (OLAP)for Cloud deployments. Online analytical processing (OLAP) that is based on aggregated tables and indexes. Online transactional processing (OLTP) and online analytical processing (OLAP) each using data from separate tables. Online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system. (Correct) Question 11: Skipped On which database is SAP S/4HANA built to run? Only on SAp HANA (Correct) On all modem enterprise level databases On all databases that support columnar data storage Ona select list of SAP and third-party databases Question 12: Skipped What is the recommended organizational unit for cost-of-sales accounting?

Functional area (Correct)

Sales area Business area Controlling area Question 13: Skipped What are some of the personalization options available to users in your SAP Fiori launch pad environment? There are 3 correct answers to this question. Users can remove devices they DO NOT use. Users can add applications for filtered report results. (Correct) Users can add new devices from the catalog assigned to them. Users can remove applications they DO NOT use. (Correct) Users can add applications from the catalog assigned to them. (Correct) Question 14: Skipped When you post a payment for an invoice, how does the system derive the splitting characteristics? Active document splitting Default assignment Inheritance Passive document splitting (Correct) Question 15: Skipped Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser. FALSE TRUE (Correct) Question 16: Skipped In your system, you currently perform manual outgoing payments and want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program. NOTE: 2 answers to this question

Bank determination (Correct)

Special G / L indicators Payment terms Payjng company codes (Correct) Question 17: Skipped What is the order of configuration within the SAP Financial Closing cockpit? Create a template, create tasks, define dependencies, create a list of tasks, free a list of tasks (Correct) Create task list, release task list, define dependencies, create templates, create tasks. Define dependencies, create templates, create tasks , create a task list, free a task list Create a template, create a list of tasks, create tasks, define dependencies, free a list of tasks Question 18: Skipped Which of the following are SAP Fiori design principles? There are 2 correct answers to this question. Routine Responsive (Correct) Role-based (Correct) Rational Question 19: Skipped What is the purpose of the reorganization of segments? There are 2 correct answers to this question. Enable merge of segments (Correct) Enable segment derivation. Enable segment deletion Enable segment reassignments (Correct) Question 20: Skipped 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.

(Correct) APAriba SAP C / 4HANA SAP success factors (Correct) Question 21: Skipped What is the purpose of the chart of depreciation?

The chart of depreciation facilitates country-specific legal valuation of fixed assets. (Correct) The chart of depreciation is a reporting tool that structures your assets for hierarchical reports. The chart of depreciation substitutes the operational chart of accounts in asset-related postings. The chart of depreciation defines the asset classes for which you can create fixed assets. Question 22: Skipped What should you do to set up a new exchange rate type in SAP S / 4HANA? There are 2 correct answers to this question. Specify a purpose for the exchange rate. Set up the relationship between currencies using conversion rates. Specify the direct or indirect quotation. (Correct) Maintain exchange rates daily (Correct) Question 23: Skipped For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L Which special G/Ltype do you recommend? Noted items (Correct) Statistical postings Free offsetting entries Bill of exchange Question 24: Skipped

You want to edit a dunning proposal. What actions can you perform to edit a dunning proposal? There are 3 correct answers to this question. Block an account (Correct) Block a line item (Correct) Lower the dunning level of an item (Correct) Change the dunning data of an account Change a document Question 25: Skipped You want to configure the default baseline date for the payment terms of an incoming invoice. From which date can you derive the baseline date ? Note: 3 Answers Goods receipt date Document date (Correct) Entry Date (Correct) B. Value date Posting date (Correct) Question 26: Skipped You are posting an incoming payment against an invoice. Which document values does the user tolerance group control? There are 2 correct answers to this question. The total amount (sum of all line items) allowed to be posted (Correct) The cash discount percentage allowed for the complete document The payment amount allowed for each customer open item The cash discount amount (absolute value) allowed for a line item (Correct) Question 27: Skipped You define the type of custom currency Z1 for your company code. What types of currency should be stored in the Data Entry view? There are 2 correct answers to this question.

Company code currency (Correct) B. Custom currency type Document currency (Correct) Object currency. Question 28: Skipped You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer. Document header Complete document Cost of sales accounting Document line (Correct) Question 29: Skipped Which statement best describes the normal reversals functionality? Executes the inverse posting by increasing the transaction figures. (Correct) Executes a transfer posting by resetting the transaction figures. Executes an inverse posting by resetting the transaction figures. Executes the inverse posting of a cleared document before resetting it. Question 30: Skipped What field can you change on a posted invoice?

Cost center Payment terms. Tax code (Correct) Special G / L indicator Question 31: Skipped What are the characteristics of a company in SAP S/4HANA ? Note: 2 answers It is considered for consolidation

It represents separate areas of operation within an organization It can be assigned to a company code (Correct) It is responsible for costs and revenues within an organization Question 32: Skipped Which edition of SAP S / 4HANA did the universal magazine present? Please choose the correct answer.

SAP S / 4HANA Finance 1503 (Correct) SAP S / 4HANA Cloud SAP S/4HANA1511 SAP Business Suite powered by SAP HANA Question 33: Skipped Which of the following statements are valid for financial document number ranges? There are 3 correct answers to this question.

The same financial document number range can be assigned to several types of documents. (Correct) The financial document number ranges must be defined for the year in which they are used. All financial document number ranges may contain numbers and / or letters. The financial document number ranges are defined at the company code level. (Correct) Financial document number ranges defined at the client level should NOT be superimposed. (Correct) Question 34: Skipped You are running an international business and want to set up separate legal entities to execute operations and perform accounting activities. What organizational unit do you need to create for each legal entity? Please select the correct answer.

Control area. Company code (Correct) Segment Company

Question 35: Skipped What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question

Choose the area of application GL (Correct) Activate the substitution rule (Correct) Define the substitution rule with its different steps using the formula editor (Correct) Assign the substitution rule to the controlling area Select the correct call point Question 36: Skipped Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center. When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?

Functional Area Cost Center Business Area Segment (Correct) Question 37: Skipped Which statements best describe extension ledgers in SAP S / 4HANA? There are 2 correct answers to this question.

Extension ledgers can be assigned their own posting period variant. (Correct) Multiple extension ledgers can point to the same underlying ledger. (Correct) Extension ledgers can have different currencies than the underlying ledger. Extension ledgers can be assigned their own fiscal year variant. Question 38: Skipped What is the recommended organizational unit for the cost of sales accounting? Please choose the correct answer Business Area

Functional Area (Correct) Controlling area Sales Area Question 39: Skipped SAP S/4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio integrate with SAP S/4HANAto help you perform human resource management? Note: There are 2 correct answers to this question. SAP Fieldglass (Correct) SAP Success Factor (Correct) SAPAriba SAP C/4HANA Question 40: Skipped What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting? In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach (Correct) In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach Question 41: Skipped Which of the following statements best describe a noted item? Note: There are 2 correct answers to this question. It has an automatic statistical offsetting entry It can be accessed by the payment program It updates the subledger and the general ledger. (Correct) It can be used to remind the user about due payments. (Correct)

Question 42: Skipped At what level is the bank master data stored in SAP S/4HANA? At company code level At controlling area level At client level (Correct) At company level Question 43: Skipped 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? The balance of the new account is added to the non-assigned section and is included in the calculation (Correct) The balance of the new account is added to the non-assigned section and is excluded from the calculation The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation D. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation Question 44: Skipped What fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question. Payment method (Correct) Payment type Payment advice Payment term (Correct) Payment block. (Correct) Question 45: Skipped What are the maintenance levels of a screen layout rule for asset classes? Asset class, depreciation area, main asset number, group asset

Main asset number, subnumber. depreciation area Asset class, main asset number, subnumber. (Correct) Depreciation area, asset class, main asset number, subnumber Question 46: Skipped Which edition of SAP S/4HANA introduced the universal journal? SAP S/4HANA Finance 1503 (Correct) SAP S/4HANA1511 SAP Business Suite powered by SAP HANA SAP S/4HANA Cloud Question 47: Skipped What items are NOT cleared by the automatic clearing program? Note: 3 Answers Statistical postings (Correct) Items with value added tax Items with withholding tax (Correct) Items with sales and use tax Noted Items (Correct) Question 48: Skipped How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)? 16 12 3 (Correct) 2 Question 49: Skipped For which special G / L indicator is a special target G / L indicator specified? Please select the correct answer.

Vendor down payment request (Correct) Customer down payment Bill of exchange Guarantee given Question 50: Skipped 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? 2 (Correct) 1 4 3 Continue

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Practice Test 1: SAP S/4HANA for Financial Accounting C_TS4FI_1909 Practice Set 1(5…

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About this course C_TS4FI_1909 SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) Certification Practice Exam Lecture completed By the numbers Practice Test 4: SAP S/4HANA for Financial Skill level: All Levels Accounting C_TS4FI_1909 Practice Set 4(5… Students: 113 Languages: English Captions: No Description Enhance your certification score. Even though you're working at a top company, you'll want to keep your certification score up. It's important for your job search, especially if you want to go for a higher level position. When you're looking for new jobs, people are going to be screening your Lecture completed resume a bit with certifications. Practice Test 5: SAP S/4HANA for Financial Accounting C_TS4FI_1909 Practice 5(5… then walk through each topic area, quiz yourself Understand the test structure and what Set to expect; with practice questions and answers, and ensure you’re ready to take the certification. Scenario based exam questions for SAP S/4HANA for Financial Accounting C_TS4FI_1909 Practice Online practice exam to be completed in Specified Time Duration. Practice tests are created by Subject Matter Experts. Your results are immediately available, while you stay focused on your exam results. Practice tests provides the answer to a test/questions you haven't already learned. Exam Questions similar to actual Certification Exam.

Life time Access to practice tests to try as many times until you master the subject. You have access to practice test answers 24 hours a day, 365 days a year. If you're not satisfied, you can easily return to the practice test to make corrections. The practice test have been designed carefully by maintaining the exam structure , syllabus, topic w opics ts Show moreShow less

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Passing Score : 57% Udemy Business on Udemy Total Teach Questions to check your knowledge: 250 Get the app uslearn WhatAbout you’ll Contact us Understand the test structure and what to expect; then walk through each topic area, quiz Careers yourself with practice questions and answers, and ensure you’re ready to take the Blog certification! Help and Support Prepare Affiliate your certification exams with real time Certification Questions & Answers verified by experienced professionals. Students can check their overall understanding by attending the practise Terms tests. Practise tests help you to pass SAP S/4HANA for Financial Accounting C_TS4FI_1909 Privacy policy Certification. Anyone who is ready to take SAP S/4HANA for Financial Accounting C_TS4FI_1909 Certification will benefit from this Exam Bank practice. Sitemap Udemy Are there any course requirements or prerequisites? © 2021 Udemy, Inc....