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Latest C-TS4FI-1909 Study Guides 2022 – With Test Engine PDF

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SAP C-TS4FI-1909 Exam Description:

The “SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)” certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects.

This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional career can be validated by taking a second exam: “SAP Certified Application Professional – Financials in SAP S/4HANA for SAP ERP Financials experts”.

 

NO.132 Which statements best describe a profit center?
Note: There are 2 correct answers to this question.

 
 
 
 

NO.133 Which currency types can you set in customizing activity “define setting for ledgers and currency type”? There are 2 correct answers to this question.

 
 
 
 

NO.134 How do you identify an asset as an asset under construction?

 
 
 
 

NO.135 During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.

 
 
 
 

NO.136 You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question

 
 
 
 

NO.137 Cleared items contain which of the following pieces of information? Choose the correct answers. (2)

 
 
 
 

NO.138 You have been asked to set up house banks as part of the implementation. What information do you need?
Note: There are 3 correct answers to this question.

 
 
 
 
 

NO.139 What is the order of configuration within the SAP Financial Closing cockpit?

 
 
 
 

NO.140 For which of the following transactions can you use noted items? Choose the correct answer

 
 
 
 

NO.141 Your customer wants the document numbers for two separate document types to share the same number range.
How can you achieve this?
Please choose the correct answer.

 
 
 
 

NO.142 You are getting ready to post your first simple general ledger document using the SAP Fiori app for posting in a test environment- What configuration items do you need to set up to post a simple document?
Note: There are 2 correct answers to this question.

 
 
 
 

NO.143 Which field can you change on a posted invoice?

 
 
 
 

NO.144 In stock valuation, which of the following groups of stocks are valuated? Choose the correct answers. 3

 
 
 
 

NO.145 Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view?

 
 
 
 

NO.146 Identify some of the fields related to the depreciation area in the asset master record. Choose the correct answers. (3)

 
 
 
 

NO.147 What types of data are maintained for a house bank? Note: There are 2 correct answers to this question.

 
 
 
 

NO.148 How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?

 
 
 
 

NO.149 The SAP Business Workflow has_ process dimensions. Choose the correct answer.

 
 
 
 

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