[Nov 18, 2022] Dumps Collection C_TS4FI_1909 Test Engine Dumps Training With 270 Questions
SAP C_TS4FI_1909 Dumps - 100% Cover Real Exam Questions
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NEW QUESTION 75
Which deployment options exist for SAP S4 HANA? Note: There are 3 correct answers to this question.
- A. Cloud deployment
- B. Agile deployment
- C. On-premise deployment
- D. Central hub deployment
- E. Hybrid deployment
Answer: A,C,E
NEW QUESTION 76
What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question
- A. Assign the substitution rule to the controlling area
- B. Activate the substitution rule
- C. Select the correct call point
- D. Define the substitution rule with its different steps using the formula editor
- E. Choose the area of application GL
Answer: B,D,E
NEW QUESTION 77
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.
- A. Custom currency type
- B. Object currency.
- C. Company code currency
- D. Document currency
Answer: C,D
NEW QUESTION 78
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.
- A. Remove the subnumber indicator in screen layout maintenance
- B. Remove the asset class indicator in screen layout maintenance
- C. Remove the main asset indicator in screen layout maintenance
- D. Remove the reference indicator in screen layout maintenance
Answer: D
NEW QUESTION 79
In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses?
- A. Sales deductions in loss item Material expenses in loss item
- B. Sales deductions in liabilities item material expenses in loss item
- C. Sales deductions in loss item
Material expenses in liabilities item - D. Sales deductions in assets item Material expenses in loss item
Answer: C
NEW QUESTION 80
What are the maintenance levels of a screen layout rule for asset classes?
- A. Main asset number, subnumber. depreciation area
- B. Asset class, depreciation area, main asset number, group asset
- C. Asset class, main asset number, subnumber.
- D. Depreciation area, asset class, main asset number, subnumber
Answer: C
NEW QUESTION 81
Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. (3)
- A. No postings are made on an offsetting account.
- B. Noted items are posted to an alternative reconciliation account.
- C. The account for the offsetting entry is selected automatically.
- D. No special general ledger indicators of your own can be created of this type.
- E. No zero-balance check is made in the system.
Answer: A,B,E
NEW QUESTION 82
On which levels do you maintain data for an integrated customer account? Note: There are 3 correct answers to this question.
- A. Sales area
- B. Company code
- C. General data at the client level
- D. Purchasing organization
- E. Profitability segment
Answer: A,B,C
NEW QUESTION 83
What is the purpose of period interval 3 when you define open and closed periods?
- A. It is used for the authorization object for posting periods
- B. It is used for special period posting
- C. It is used for period lock in special purpose ledger
- D. It is used for posting from CO to Fl
Answer: C
NEW QUESTION 84
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.
- A. Header of the document
- B. Line of documents.
- C. Complete document
- D. Sales cost accounting
Answer: B
NEW QUESTION 85
What are the results when you post an outgoing partial payment? There are 2 correct answers to this question.
- A. The initial invoice remains open.
- B. A payment block is set on the invoice.
- C. A payment is created with reference to the invoice.
- D. The initial invoice is cleared.
Answer: A,C
NEW QUESTION 86
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. Create new tax codes with the 18% percentage for input tax.
- B. Change the tax percentage for input and output tax codes to 18%.
- C. Change the tax percentage for existing input tax codes to 18%.
- D. Create new tax codes with the 18% percentage for input and output tax.
Answer: D
NEW QUESTION 87
How does SAP S/4HANA reduce system complexity and improve system efficiency?
Note: There are 2 correct answers to this question.
- A. By providing views of data at runtime from the same source tables
- B. By providing application code that deals with aggregates and indexes
- C. By removing application code that deals with aggregates and indexes
- D. By removing views of data at runtime from the same source tables
Answer: A,C
NEW QUESTION 88
How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer
- A. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.
- B. SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.
- C. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
- D. SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
Answer: C
NEW QUESTION 89
Which of the following are the steps of Intercompany reconciliation? Choose the correct answers. 3
- A. Document selection and data storage
- B. Automatic presentation of reconciled and non-reconciled data
- C. Automatic assignment of documents
- D. Manual reconciliation and communication
Answer: A,C,D
NEW QUESTION 90
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 91
Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. (3)
- A. Depreciation start date
- B. Variable depreciation portion
- C. Useful life (year or period)
- D. Depreciation key
Answer: B,C,D
NEW QUESTION 92
After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?
- A. 1. Post the correction documents.
2. Store the data
3. Present reconciled and non-reconciled data.
4. Communicate differences. - B. 1. Store the data
2. Present reconciled and non-reconciled data.
3. Communicate differences.
4. Post the correction documents. - C. 1. Store the data
2. Present reconciled and non-reconciled data.
3. Post the correction documents.
4. Communicate differences. - D. 1. Present reconciled and non-reconciled data.
2. Post the correction documents.
3. Store the data
4. Communicate differences.
Answer: B
NEW QUESTION 93
Which of the following segments contains the general data of a customer or vendor that can be accessed throughout the organization? Choose the correct answer.
- A. Account level
- B. Organization level
- C. Client level
- D. Company code
Answer: C
NEW QUESTION 94
Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers.
- A. Configure the paying company codes
- B. Configure the G/L account field status for document entry
- C. Configure the house banks
- D. Configure the payment methods for each company code
Answer: A,C,D
NEW QUESTION 95
What are the characteristics of a company in SAP S/4HANA ? Note: 2 answers
- A. It can be assigned to a company code
- B. It represents separate areas of operation within an organization
- C. It is considered for consolidation
- D. It is responsible for costs and revenues within an organization
Answer: A,C
NEW QUESTION 96
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.
- A. Define maximum amounts to be paid by supplier.
- B. Review the payment proposal exception list
- C. Maintain open item selection parameters.
- D. Rank bank accounts for payment.
Answer: B,D
NEW QUESTION 97
In stock valuation, which of the following groups of stocks are valuated? Choose the correct answers. 3
- A. Finished goods
- B. Work in process
- C. Goods invoiced
- D. Raw materials, supplies, and consumables
Answer: A,B,D
NEW QUESTION 98
What is the order of configuration within the SAP Financial Closing cockpit?
- A. Define dependencies, create templates, create tasks , create a task list, free a task list
- B. Create a template, create tasks, define dependencies, create a list of tasks, free a list of tasks
- C. Create task list, release task list, define dependencies, create templates, create tasks.
- D. Create a template, create a list of tasks, create tasks, define dependencies, free a list of tasks
Answer: B
NEW QUESTION 99
Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer
- A. Customer invoice
- B. Down payment request
- C. Down payment received
- D. Clearing
Answer: B
NEW QUESTION 100
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