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 Dec 19,2024.
- 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: Dec 19,2024
Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3)
- A . Change company code data
- B . Change client level data
- C . Change account descriptions
- D . Change chart of accounts data
What fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question.
- A . Payment type
- B . Payment advice
- C . Payment method
- D . Payment term
- E . Payment block.
Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question
- A . The posting key must allow negative postings.
- B . The reversal reason must be configured to allow negative postings.
- C . The company code must allow negative postings.
- D . The reversal accounts must be configured to allow negative postings.
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 . Which account types are allowed for postings
- B . Whether exchange rate difference is permitted
- C . Which posting keys are allowed for postings
- D . Whether negative postings are permitted
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
Identify the call up points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question.
- A . Document header
- B . Complete Document
- C . Controlling area
- D . Organizational unit
- E . Document line
Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA?
- A . SAP S/4HANA Cloud
- B . SAP S/4HANA on-premise
- C . SAP S/4HANA with Central Finance
- D . SAP S/4HANA Finance
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
Which closing activities are used in external reporting as per SAP best practices? Note: There are 2 correct answers to this question.
- A . Perform valuations of open items in foreign currency.
- B . Execute the plan cost center assessment cycle.
- C . Reclassify receivables and payables
- D . Update product cost estimates.
Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3)
- A . For a large quantity of legacy data, use batch input procedure (program RAALTD01)
- B . For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
- C . For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
- D . For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
- E . For a small quantity of legacy data, use AS100.
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.