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 Nov 16,2024.
- 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: Nov 16,2024
What items are NOT cleared by the automatic clearing program? Note: 3 Answers
- A . Statistical postings
- B . Items with withholding tax
- C . Noted Items
- D . Items with value added tax
- E . Items with sales and use tax
What checks does the year-end closing program (RAJABSOO) perform? Choose the correct answers. 2
- A . Depreciation lists and the asset history sheet have been checked.
- B . Assets are complete and error-free.
- C . Depreciation and asset balances are posted in full.
- D . Last fiscal year has been updated.
Identify the reasons for archiving data. Choose the correct answers. (3)
- A . Lowering the effort involved in database administration.
- B . Using data as a backup.
- C . Improving response times and ensuring good response times.
- D . Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups.
Which statements best describe a profit center? Note: There are 2 correct answers to this question.
- A . It is the only object from which segments can be uniformly derived.
- B . It has to be used simultaneously with segments to create separate balance sheet and P&L statements.
- C . It is the only object that can be uniformly derived using segments.
- D . It is an element for which separate balance sheet and P&L statements can be created.
Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers. (3)
- A . Configure the paying company codes
- B . Configure the house banks
- C . Configure the G/L account field status for document entry
- D . Configure the payment methods per company code
In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.
Which settings must you maintain as part of the configuration of the automatic payment program?
- A . Bank determination
- B . Special G/L indicators
- C . Payment terms
- D . Paying company codes
What sort of special general ledger types exist? Choose the correct answers. 2
- A . Noted items
- B . Automatic offsetting entries (statistical)
- C . Free offsetting entries
- D . Final payments
- E . Other types
How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer
- A . SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
- B . SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.
- C . 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.
- D . SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
Which of the following methods does the depreciation key define? Choose the correct answers. (3)
- A . Multilevel method
- B . Period control method
- C . Base method
- D . Asset sheet valuation method
What are the benefits of public cloud deployments of SAP S/4HANA? Note: There are 2 correct answers to this question
- A . One-time license investment
- B . Increased customizing flexibility
- C . IT cost savings
- D . Always up to date
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.