C-TS4FI-1909 valid exam cram sheet file

1 Nov, 2022 By admin

[Nov-2022] Latest SAP C-TS4FI-1909 exam dumps and online Test Engine [Q27-Q50]

[Nov-2022] Latest SAP C-TS4FI-1909 exam dumps and online Test Engine

SAP C-TS4FI-1909: Selling SAP Certified Application Associate Products and Solutions

What is the exam cost of SAP C_TS4FI_1909 Certification

The SAP C_TS4FI_1909 certification exam fee is $100 USD.

NEW QUESTION 27
Which currency types can you set in customizing activity “define setting for ledgers and currency type”? There are 2 correct answers to this question.

Transaction Currency

Local Currency

Group Currency

Material Ledger Currency

NEW QUESTION 28
How many intervals are defined for the foreign currency valuation run ID per client? Choose the correct answer.

NEW QUESTION 29
During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.

Simulate

Hold

Park

Post

NEW QUESTION 30
You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on category, life, and depreciation terms.
What configuration step would you initiate to maintain these categories in SAP S/4HANA?
Please choose the correct answer.

Define general ledger accounts per each category of legacy asset.

Configure depreciation keys and calculation keys.

Define asset classes and maintain their attributes.

Copy the chart of depreciation and maintain depreciation areas.

NEW QUESTION 31
What is the purpose of the reorganization of segments? There are 2 correct answers to this question.

Enable segment reassignments

Enable segment derivation.

Enable merge of segments

Enable segment deletion

NEW QUESTION 32
How many cash discount periods can be entered in the terms of payment? Choose the correct answer.

NEW QUESTION 33
What happens to the transaction figures when you post a normal reversal posting?

They are increased.

They are cleared.

They are reset.

They are deleted

NEW QUESTION 34
Which data model is used for SAP S/4HANA?

Online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system.

Online transactional processing (OLTP) for on-premise deployments and online analytical processing (OLAP)for Cloud deployments.

Online transactional processing (OLTP) and online analytical processing (OLAP) each using data from separate tables.

Online analytical processing (OLAP) that is based on aggregated tables and indexes.

NEW QUESTION 35
Which of the following components make up an archiving object? Choose the correct answers. (3)

Programs

Customizing settings

Variables

Data declaration part

NEW QUESTION 36
What are some features of SAP HANA?
Note: There are 2 correct answers to this question.

SAP HANA allows transactional and analytical processing off the same tables.

SAP HANA is optimized to organize data using column stores.

SAP HANA is built on a hierarchical data model architecture.

SAP HANA is optimized to work with aggregates and index tables.

NEW QUESTION 37
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.

Net book value

Asset class

Capitalization date

Deprecation start date

NEW QUESTION 38
Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question.

The company code must permit negative postings.

The reversal reason must allow alternative posting dates.

The reversal reason must allow negative postings.

The posting key must permit negative posting.

NEW QUESTION 39
For which special G/L indicator do you specify a target special G/L indicator? Please choose the correct answer.

Customer down payment

Bill of exchange

Guarantee given

Vendor down payment request

NEW QUESTION 40
With the automatic clearing program, a user can clear open items for which of the following items? Choose the correct answers. (2)

Currency

Subledger accounts

General ledger

Special general ledger indicator

NEW QUESTION 41
For which of the following can you park documents? Choose the correct answers. 2

Sales invoice

Customer accounts

Material accounts

General ledger accounts

NEW QUESTION 42
Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? Choose the correct answers. 3

Balance adjustment

Balance notification

Balance request

Balance confirmation

NEW QUESTION 43
In which of the following segments of a customer or vendor master record can you enter the terms of payment? Choose the correct answers. (3)

Company code segment

Purchasing organization segment

Sales area segment

Client level segment

NEW QUESTION 44
What is the maximum number of steps possible in validation? Choose the correct answer.

999

566

199

NEW QUESTION 45
What do you define in payment terms?
Note: There are 2 correct answers to this question.

Tolerance days

Due date specification

Cash discount

Posting key

NEW QUESTION 46
What is the order of configuration within the SAP Financial Closing cockpit?

Create a template, create tasks, define dependencies, create a list of tasks, free a list of tasks

Define dependencies, create templates, create tasks , create a task list, free a task list

Create task list, release task list, define dependencies, create templates, create tasks.

Create a template, create a list of tasks, create tasks, define dependencies, free a list of tasks

NEW QUESTION 47
You want to create a substitution in financial accounting. What parts do you have to define for each step of the substitution? There are 2 correct answers to this question

Check

Prerequisite.

Message

Replacement

NEW QUESTION 48
You want to configure the default baseline date for the payment terms of an incoming invoice. From which date can you derive the baseline date ? Note: 3 Answers

Goods receipt date

Value date

Posting date

Document date

Entry Date

NEW QUESTION 49
You need to enter a percentage rate in the terms of payment to calculate_ . Choose the correct answer.

Cash discount

Debit amount

Invoice discount

Credit amount

NEW QUESTION 50
A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Choose the correct answer

The one in the line item with the largest amount

The system prompts for the user to assign one

The one assigned to the tolerance group

The one in the first line item

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SAP C-TS4FI-1909 Certification Exam Topics:

Topic Areas	Topic Details, Courses, Books
Accounts Payable & Accounts Receivable > 12%	Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales. TS4F01 (SAP S/4HANA 1909)
Organizational Assignments and Process Integration > 12%	Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. TS4F01 (SAP S/4HANA 1909)
Overview and Deployment of SAP S/4HANA < 8%	Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. TS4F01 (SAP S/4HANA 1909)

Topic Areas

Topic Details, Courses, Books

Accounts Payable & Accounts Receivable > 12%

Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales.

TS4F01 (SAP S/4HANA 1909)

Organizational Assignments and Process Integration > 12%

Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.

TS4F01 (SAP S/4HANA 1909)

Overview and Deployment of SAP S/4HANA < 8%

Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options.

TS4F01 (SAP S/4HANA 1909)

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[Nov-2022] Latest SAP C-TS4FI-1909 exam dumps and online Test Engine [Q27-Q50]

What is the exam cost of SAP C_TS4FI_1909 Certification

SAP C-TS4FI-1909 Certification Exam Topics:

Premium VCE Dumps

Premium VCE Dumps

Tag Archives: C-TS4FI-1909 valid exam cram sheet file

[Nov-2022] Latest SAP C-TS4FI-1909 exam dumps and online Test Engine [Q27-Q50]

What is the exam cost of SAP C_TS4FI_1909 Certification

SAP C-TS4FI-1909 Certification Exam Topics: