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
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?
- A . The balance of the new account is added to the non-assigned section and is excluded from the calculation
- B . The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation
- C . The balance of the new account is added to the non-assigned section and is included in 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
Which of the following components make up an archiving object? Choose the correct answers.
- A . Programs
- B . Variables
- C . Data declaration part
- D . Customizing settings
Down payments received reduce the total of which of the following entities? Choose the correct answer.
- A . Bank balance
- B . Receivables
- C . Inventory
- D . Payables
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.
- A . APAriba
- B . SAP C / 4HANA
- C . SAP success factors
- D . SAP Fieldglass.
The dunning run is made up of three main steps that happen in a particular sequence.
What is the correct sequence of steps?
- A . Account selection
- B . Dun account
- C . Dun line items
- D . V
Your customer- performs pre-closing activities on the last day of the month.
Which activities are typically executed during pre-closing? There are 3 correct answers to this question.
- A . Perform foreign currency valuation for accounts payable.
- B . Create the asset history sheet for asset accounting
- C . Post recurring entries for the general ledger.
- D . Process bad debt expenses for accounts receivable.
Which activities are supported by the regrouping program of receivables and payable’s ?
- A . Regrouping and clearing open items for affiliated companies on customers and vendors
- B . Regrouping receivables and payable’s by their remaining life
- C . Regrouping of receivables and payable’s to accrual earnings or expense
- D . Regrouping open items based on changed reconciliation accounts
Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3)
- A . Consolidation fields
- B . Control fields
- C . Account number
- D . Currency fields
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 special period must be open for posting in the period control.
- B . You must have specific authorization to post in special periods.
- C . The balance carry-forward to the new fiscal year must have taken place.
- D . You must enter a posting date in the last posting period.
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 payment methods for each company code
- C . Configure the G/L account field status for document entry
- D . Configure the house banks
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.