[2022] Pass SAP C-TS4FI-1909 Exam Updated 270 Questions [Q62-Q83]

Q62. You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created?

Q63. What does the document splitting do?

It enriches all secondary cost element account lines with the defined splitting characteristics.

It enriches all relevant balance sheet account lines with the defined splitting characteristics.

It enriches all revenue account lines with the defined splitting characteristics.

It enriches all profit and loss account lines with the defined splitting characteristics.

Q64. Which activities can you perform with a recurring journal entry? Note: There are 2 correct answers to this question

Determine the number of postings.

Create monthly postings on any date of a month.

Set rules to distribute amounts to be posted.

Obtain an overview of related future postings.

Q65. What are the features of the Accrual Engine in SAP S/4 HANA? There are 2 correct answers to this question.

The fiscal year variant of the general ledger is supported.

The Fl reversal is NOT supported.

Complex postings with more than two line items are NOT possible.

All currencies of general ledger are supported.

Q66. What types of data are maintained for a house bank? Note: There are 2 correct answers to this question.

General Ledger account

Overdraft limit

payment signatories

Data medium exchange (DME) details

Q67. 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.

Perform foreign currency valuation for accounts payable.

Create the asset history sheet for asset accounting

Post recurring entries for the general ledger.

Process bad debt expenses for accounts receivable.

Q68. What sort of special general ledger types exist? Choose the correct answers. (3)

Noted items

Final payments

Free offsetting entries

Other types

Automatic offsetting entries (statistical)

Q69. Which is the most flexible SAP S/4HANA Cloud solution for customers? Please choose the correct answer.

Community option

Public option

Hybrid option

Private option

Q70. At which level do you assign the print program to the correspondence type?

At company code level only

At client or company code level

At system level

At client level only

Q71. Which standard currency types must be used when configuring the currency settings for company codes?
Note: There are 2 correct answers to this question.

Company code currency

Controlling area currency

Group currency

Document currency

Q72. Which of the following statements best describe a noted item?
Note: There are 2 correct answers to this question.

It updates the subledger and the general ledger.

It can be accessed by the payment program

It has an automatic statistical offsetting entry

It can be used to remind the user about due payments.

Q73. Which field can you change on a posted invoice?

Cost center

Payment terms

Tax code

Special G/L indicator

Q74. What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question

Assign the substitution rule to the controlling area

Select the correct call point

Choose the area of application GL

Activate the substitution rule

Define the substitution rule with its different steps using the formula editor

Q75. What is the format of a company code key? Choose the correct answer.

Eight-digit alphanumeric

Two-digit alphanumeric

Four-digit alphanumeric

Six-digit alphanumeric

Q76. Which of the following functions include the important functions of the SAP List Viewer tool? Choose the correct answers. (3)

Defining print parameters

Deleting and inserting columns

Calculating totals and subtotals

Setting filters

Q77. Which of the following components make up an archiving object? Choose the correct answers. (3)

Programs

Customizing settings

Variables

Data declaration part

Q78. When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer.

Goods receipt

Creation of purchase order

Invoice receipt

Q79. Which statements best describe a profit center?
Note: There are 2 correct answers to this question.

It is the only object from which segments can be uniformly derived.

It has to be used simultaneously with segments to create separate balance sheet and P&L statements.

It is the only object that can be uniformly derived using segments.

It is an element for which separate balance sheet and P&L statements can be created.

Q80. On which levels do you maintain data for an integrated customer account? Note: There are 3 correct answers to this question.

Purchasing organization

Sales area

Company code

General data at the client level

Profitability segment

Q81. You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight? There are 2 correct answers to this question.

It is possible to post special tax depreciation and investment support for assets under construction.

It is impossible to use assets under construction with Investment Management.

It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction.

It is possible to post credit memos, even after assets under construction are fully capitalized.

Q82. Which of the following currency types can you set in customizing activity “define setting for ledgers and currency type”?
There are 2 correct answers to this question.

Group currency

Local currency

Material ledger currency

Transaction currency

Q83. 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?

The balance of the new account is added to the non-assigned section and is excluded from the calculation

The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation

The balance of the new account is added to the non-assigned section and is included in the calculation

The balance of the new account is added to the notes in the financial statement item section and is included in the calculation

[2022] Pass SAP C-TS4FI-1909 Exam Updated 270 Questions [Q62-Q83]

Leave a Reply Cancel reply

C-TS4FI-1909 Practice Tests

Related Certifications

Recent Posts

Categories

Archives