[Oct-2021] Updated SAP Certified Application Associate C-TS4FI-1909 Exam Questions BUNDLE PACK
Master The SAP Content C-TS4FI-1909 EXAM DUMPS WITH GUARANTEED SUCCESS!
NEW QUESTION 15
Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
- A. Transaction currency
- B. Local currency
- C. Group currency
- D. Material ledger currency
Answer: B,C
NEW QUESTION 16
In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants?
- A. Dependency definition
- B. Task list creation
- C. Task list release
- D. Template creation
Answer: B
NEW QUESTION 17
What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question.
- A. It indicates if any of the created asset master records contain errors or are incomplete.
- B. It checks whether the depreciation is posted completely for the fiscal year.
- C. It blocks all postings to Asset Accounting for the closed fiscal years.
- D. It settles all assets under construction with values and maintained settlement rules.
- E. It posts all remaining depredation and imputed interest.
Answer: A,B,C
NEW QUESTION 18
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 19
How does SAP S/4 HANA support the treatment of taxes? There are 3 correct answers to this question.
- A. It checks the tax amount entered and automatically calculates the tax.
- B. It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities.
- C. It performs tax adjustments for cash discounts and other forms of deductions.
- D. It posts the tax amount to tax accounts.
- E. It performs the adjustment to the tax codes and automatically updates the procedure.
Answer: A,C,D
NEW QUESTION 20
What is the order of configuration within the SAP Financial Closing cockpit?
- A. Create a template, create tasks, define dependencies, create a list of tasks, free a list of tasks
- B. Create task list, release task list, define dependencies, create templates, create tasks.
- C. Define dependencies, create templates, create tasks , create a task list, free a task list
- D. Create a template, create a list of tasks, create tasks, define dependencies, free a list of tasks
Answer: A
NEW QUESTION 21
The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps?
- A. Dun account
- B. Dun line items
- C. V
- D. Account selection
Answer: D
NEW QUESTION 22
You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for leading valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation. What posting option should you choose for depreciation area 32?
- A. Area Posts APC Immediately, Depreciation Periodically
- B. Area Does Not Post
- C. Area Posts in Real Time
- D. Area Posts Depreciation Only
Answer: C
NEW QUESTION 23
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 liabilities item material expenses in loss item
- B. Sales deductions in loss item
Material expenses in liabilities item - C. Sales deductions in loss item Material expenses in loss item
- D. Sales deductions in assets item Material expenses in loss item
Answer: B
NEW QUESTION 24
Which of the following is the first step in the variant principle? Choose the correct answer.
- A. Assign the variant to the objects
- B. Create multiple variants
- C. Determine values for the variant
- D. Define variant
Answer: D
NEW QUESTION 25
Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers.
- A. Configure the G/L account field status for document entry
- B. Configure the paying company codes
- C. Configure the payment methods for each company code
- D. Configure the house banks
Answer: B,C,D
NEW QUESTION 26
In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?
There are 2 correct answers to this question.
- A. Asset class
- B. Net book value
- C. Capitalization date
- D. Deprecation start date
Answer: B,D
NEW QUESTION 27
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? There are 2 correct answers to this question.
- A. Save function
- B. Insert function
- C. Parking function
- D. Hold function
Answer: C,D
NEW QUESTION 28
Which sequence of steps allows a three-way match in procurement transactions? Please choose the correct answer.
- A. Purchase requisition, purchase order, goods receipt
- B. Purchase order, invoice receipt, goods receipt
- C. Purchase order, purchase requisition, invoice receipt
- D. Purchase requisition, goods receipt, invoice receipt
Answer: B
NEW QUESTION 29
There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.
- A. Change the dunning proposal.
- B. Schedule the dunning run.
- C. Maintain the parameters.
- D. Start the dunning printout.
Answer: A,B,C,D
NEW QUESTION 30
You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question
- A. The balance carry-forward to the new fiscal year must have taken place.
- B. You must enter a posting date in the last posting period.
- C. The special period must be open for posting in the period control.
- D. You must have specific authorization to post in special periods.
Answer: B,C
NEW QUESTION 31
Cleared items contain which of the following pieces of information? Choose the correct answers. (2)
- A. Archival information
- B. Clearing document number
- C. Clearing date
- D. Due date
Answer: B,C
NEW QUESTION 32
What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer.
- A. 0L
- B. 3L
- C. IL
- D. 2L
Answer: A
NEW QUESTION 33
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. Client level
- B. Organization level
- C. Company code
- D. Account level
Answer: A
NEW QUESTION 34
......
Pass SAP C-TS4FI-1909 Exam – Experts Are Here To Help You: https://www.exams-boost.com/C-TS4FI-1909-valid-materials.html