SAP S/4HANA Financial Accounting C_TS4FI_1909 Exam Questions

Passing the SAP C_TS4FI_1909 Exam to Become SAP S/4HANA for Financial Accounting Associates. 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. PassQuestion provides the latest SAP S/4HANA Financial Accounting C_TS4FI_1909 Exam Questions to help you pass your SAP C_TS4FI_1909 exam successfully.

Test Online SAP S/4HANA Financial Accounting C_TS4FI_1909 Free Questions

1. When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? Choose the correct answers. 3

Description of the asset

License plate number

Inventory number

Cost center

2. For which of the following transactions can you use noted items? Choose the correct answer

Vendor payment

Down payment request

Late payment

Customer payment

3. 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.

Posting period variant must be created and assigned

Tax types and tax codes must be maintained

Line item text templates must be maintained

Number range and document types must be maintained

4. Which of the following activities does the system perform during the payment run? Choose the correct answers. (3)

The system exports a list of documents to be paid.

The system makes postings to the G/L and AP/AR subledgers.

The system supplies the print programs with necessary data.

The system clears open items.

5. How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.

Configure the cross-company depreciation areas in customizing.

Correct depreciation area assignment in the asset master record after posting.

Assign the group chart of depreciation to the relevant fixed assets.

Enter depreciation area mapping during intercompany transfer posting.

6. What are the pillars of the SAP Fiori user experience paradigm? Note: There are 3 correct answers to this question.

Responsive

User-based

Simple

Role-based

Vibrant

7. The government announces that it plans to change the basic VAT tax percentage from 20% to 18%.

What do you have to do in the system to comply? Please choose the correct answer:

Change the tax percentage for input and output tax codes to 18%.

Change the tax percentage for existing input tax codes to 18%.

Create new tax codes with the 18% percentage for input tax.

Create new tax codes with the 18% percentage for input and output tax.

8. Identify the steps performed during the general ledger closing operations for the fiscal year. Choose the correct answers. 3

Foreign currency documents are valuated.

The balance carry forward program is run.

Vendor invoices are posted.

Accruals are carried out.

9. Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. 2

No special general ledger indicators of your own can be created of this type.

No postings are made on an offsetting account.

The account for the offsetting entry is selected automatically.

Noted items are posted to an alternative reconciliation account.

No zero balance check is made in the system.

10. How does SAP S/4HANA reduce system complexity and improve system efficiency? Note: There are 2 correct answers to this question.

By removing application code that deals with aggregates and indexes

By providing application code that deals with aggregates and indexes

By providing views of data at runtime from the same source tables

By removing views of data at runtime from the same source tables

11. On which levels can you maintain field status controls for business partners (BP)? Note: There are 3 correct answers to this question.

BP category

Company code

DB Ptype

Client

BP role

12. What is the purpose of period interval 3 when you define open and closed periods?

It is used for period lock in special purpose ledger

It is used for posting from CO to Fl

It is used for special period posting

It is used for the authorization object for posting periods

13. Which of the following product lines does the SAP S/4 HANA system rely on for most human resource management functions? Please choose the correct answer.

SAPAriba

Concur

SAP Hybris

SAP Success Factors

14. 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.

15. 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

16. 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.

17. The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers

Aggregation

Compression

In-memory

Indexing

Columnar store

18. Which of the following options are included in the Asset Explorer? Choose the correct answers. (3)

Drill down to Financial Accounting (Fl) document.

Drill down to reports.

Post documents.

Display depreciation calculation.

19. You are creating an asset master record by copying another asset and you noted that the inventory number is copied.

What setting do you make to ensure that the inventory number is NOT copied when you create a new asset by copying? Please choose the correct answer.

Remove the reference indicator in screen layout maintenance

Remove the main asset indicator in screen layout maintenance

Remove the asset class indicator in screen layout maintenance

Remove the subnumber indicator in screen layout maintenance

20. Which program is used to enter accruals and deferrals regularly? Choose the correct answer.

Devising program

Ledger grouping

Recurring entry program

Compact document journal

21. Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3)

Change company code data

Change client level data

Change account descriptions

Change chart of accounts data

22. What fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question.

Payment type

Payment advice

Payment method

Payment term

Payment block.

23. Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question

The posting key must allow negative postings.

The reversal reason must be configured to allow negative postings.

The company code must allow negative postings.

The reversal accounts must be configured to allow negative postings.

24. Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? There are 2 correct answers to this question.

Which account types are allowed for postings

Whether exchange rate difference is permitted

Which posting keys are allowed for postings

Whether negative postings are permitted

25. Which of the following types of tasks are available in the Financial Closing Cockpit application? Choose the correct answers.

Flow definition

Online transactions

Remote tasks

Task list template

26. Identify the call up points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question.

Document header

Complete Document

Controlling area

Organizational unit

Document line

27. Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA?

SAP S/4HANA Cloud

SAP S/4HANA on-premise

SAP S/4HANA with Central Finance

SAP S/4HANA Finance

28. You are configuring accrual types for the accrual engine.

For which postings is account determination required? There are 2 correct answers to this question.

Closing posting only

Periodic only

Opening and closing posting only.

Opening posting only

29. Which closing activities are used in external reporting as per SAP best practices? Note: There are 2 correct answers to this question.

Perform valuations of open items in foreign currency.

Execute the plan cost center assessment cycle.

Reclassify receivables and payables

Update product cost estimates.

30. Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3)

For a large quantity of legacy data, use batch input procedure (program RAALTD01)

For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface

For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)

For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT

For a small quantity of legacy data, use AS100.

31. What do you define when configuring asset classes? Note: There are 3 correct answers to this question.

Screen layout rules

Number ranges

Account determination

Posting keys

Financial statement version

32. Which functions allow you to temporarily save the entered data? Choose the correct answers. (2)

Parking function

Hold function

Insert function

Save function

33. Which currency valuation program is replaced by FAGL_FCV? Choose the correct answer.

SAPF130K

FAGL_FC_VALUATION

SAPF100

FAGL_VALUATION

34. You want to configure the tax calculation procedures.

What are the main elements you need to define? There are 3 correct answers to this question

Tax code

Condition Type

Account or transaction key

Sequence of steps

Country key

35. What is the maximum number of steps possible in validation? Choose the correct answer.

999

566

199

36. For which special G / L indicator is a special target G / L indicator specified? Please select the correct answer.

Guarantee given

Customer down payment

Vendor down payment request

Bill of exchange

37. When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? Choose the correct answers. (3)

Description of the asset

Inventory number

Cost center

License plate number

38. What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer.

39. Which of the following are the steps of Intercompany reconciliation? Choose the correct answers. 3

Automatic presentation of reconciled and non-reconciled data

Automatic assignment of documents

Manual reconciliation and communication

Document selection and data storage

40. Which field status has the lowest priority (G/L accounts)? Choose the correct answer.

Required entry

Display

Optional entry

Hide

41. What items are NOT cleared by the automatic clearing program? Note: 3 Answers

Statistical postings

Items with withholding tax

Noted Items

Items with value added tax

Items with sales and use tax

42. What checks does the year-end closing program (RAJABSOO) perform? Choose the correct answers. 2

Depreciation lists and the asset history sheet have been checked.

Assets are complete and error-free.

Depreciation and asset balances are posted in full.

Last fiscal year has been updated.

43. Identify the reasons for archiving data. Choose the correct answers. (3)

Lowering the effort involved in database administration.

Using data as a backup.

Improving response times and ensuring good response times.

Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups.

44. 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.

45. Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers. (3)

Configure the paying company codes

Configure the house banks

Configure the G/L account field status for document entry

Configure the payment methods per company code

46. 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?

Bank determination

Special G/L indicators

Payment terms

Paying company codes

47. What sort of special general ledger types exist? Choose the correct answers. 2

Noted items

Automatic offsetting entries (statistical)

Free offsetting entries

Final payments

Other types

48. How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer

SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.

SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.

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.

SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.

49. Which of the following methods does the depreciation key define? Choose the correct answers. (3)

Multilevel method

Period control method

Base method

Asset sheet valuation method

50. What are the benefits of public cloud deployments of SAP S/4HANA? Note: There are 2 correct answers to this question

One-time license investment

Increased customizing flexibility

IT cost savings

Always up to date

51. 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.

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

53. If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false.

True

False

54. For which of the following can you park documents? Choose the correct answers. 2

Sales invoice

Customer accounts

Material accounts

General ledger accounts

55. What data do you maintain in the chart of accounts sections of a General Ledger account? Please choose the correct answer

Authorization data

Consolidation data

Reconciliation data

User data

56. It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fisca year.

Which dates must have the same fiscal year in the document entry?

Document date and posting date.

Posting date and asset value date

Posting date and entry date.

Document date and asset value date

57. What are some of the personalization options available to users in their SAP Fiori launchpad environment? Note: There are 3 correct answers to this question.

Users can remove applications that they do NOT use

Users can add applications for filtered report results

Users can add applications from the catalog assigned to them

Users can remove devices that they do NOT use

Users can add new devices from the catalog assigned to them

58. When can you set the open item management indicator in a general ledger account? There are 2 correct answers to this question.

When an account is required for clearing

When an account is set up as a cost element

When an account has a zero balance

When an account is used as a reconciliation account

59. 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

60. How do you depreciation areas in SAP S/4HANA? Note: There are 2 correct answers to this question.

Assign a ledger group to each depreciation area.

Ensure each accounting principle is assigned to a depreciation area.

Assign depreciation area 01 to the leading ledger.

Ensure depreciation areas always post to the general ledger.

61. 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 one assigned to the tolerance group

The one in the first line item

The system prompts for the user to assign one

62. Which of the following is the first step in the variant principle? Choose the correct answer.

Define variant

Create multiple variants

Assign the variant to the objects

Determine values for the variant

63. Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods.

What do you assign in the posting period variant? Please choose the correct answer.

An authorization group to period intervals 1 and 2

An authorization group to period interval 2

An authorization group to period intervals 2 and 3

An authorization group to period interval 1

64. 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.

65. The usage of which of the following depreciation types can be activated per depreciation area? Choose the correct answers.

Ordinary depreciation

Special depreciation

Unplanned depreciation

Scheduled depreciation

66. The SAP Business Workflow has_ process dimensions. Choose the correct answer.

Two

Three

Four

Five

67. What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2

Check to see if the goods were delivered by the key date, but have not yet been invoiced.

Check to see if the goods were produced by the key date, but have not been invoiced.

Check to see if the goods were ordered by the key date, but have not been received.

Check to see if the goods were invoiced by the key date, but have not yet been delivered.

68. Which of the following tolerance groups should every company code always have? Choose the correct answer.

Named

Defined

Special

Blank

69. How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?

70. Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer.

The number is entered by the user.

The number is the last document number.

The number is automatically assigned.

The number must be assigned in a sequence.

71. 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

72. Which of the following components make up an archiving object? Choose the correct answers.

Programs

Variables

Data declaration part

Customizing settings

73. Down payments received reduce the total of which of the following entities? Choose the correct answer.

Bank balance

Receivables

Inventory

Payables

74. 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.

APAriba

SAP C / 4HANA

SAP success factors

SAP Fieldglass.

75. The dunning run is made up of three main steps that happen in a particular sequence.

What is the correct sequence of steps?

Account selection

Dun account

Dun line items

76. 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.

77. Which activities are supported by the regrouping program of receivables and payable’s ?

Regrouping and clearing open items for affiliated companies on customers and vendors

Regrouping receivables and payable’s by their remaining life

Regrouping of receivables and payable’s to accrual earnings or expense

Regrouping open items based on changed reconciliation accounts

78. Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3)

Consolidation fields

Control fields

Account number

Currency fields

79. You want to post journal entries in a special period.

Which conditions must be met? There are 2 correct answers to this question

The special period must be open for posting in the period control.

You must have specific authorization to post in special periods.

The balance carry-forward to the new fiscal year must have taken place.

You must enter a posting date in the last posting period.

80. Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers.

Configure the paying company codes

Configure the payment methods for each company code

Configure the G/L account field status for document entry

Configure the house banks

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SAP S/4HANA Financial Accounting C_TS4FI_1909 Exam Questions

Test Online SAP S/4HANA Financial Accounting C_TS4FI_1909 Free Questions

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