This page was exported from Free Exam Dumps Collection [ http://free.examcollectionpass.com ] Export date:Wed Oct 23 9:23:58 2024 / +0000 GMT ___________________________________________________ Title: [Q90-Q112] Latest C_TS4FI_1909 Practice Test Questions Verified Answers As Experienced in the Actual Test! --------------------------------------------------- Latest C_TS4FI_1909 Practice Test Questions Verified Answers As Experienced in the Actual Test! Pass SAP C_TS4FI_1909 Exam in First Attempt Easily QUESTION 90During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.  Simulate  Hold  Park  Post QUESTION 91Identify the reasons for archiving data. Choose the correct answers. 3  Lowering the effort involved in database administration.  Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups.  Using data as a backup.  Improving response times and ensuring good response times. QUESTION 92Which of the following original Management Accounting objects can you assign in the asset master record?Choose the correct answers. 3  Cost element  Activity type  Order  Cost center QUESTION 93Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system?Note: There are 3 correct answers to this question.  Activate aging on SAP HANA.  Define the logical file path as a global path for data aging  Add required authorizations for data aging to your role.  Switch on the data aging business function  Activate data aging for your company code. QUESTION 94A 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 QUESTION 95Identify 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. QUESTION 96Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question.  Document number required  Company code required  Account required  Reason code required  Number of date fields required QUESTION 97What do you define in payment terms?Note: There are 2 correct answers to this question.  Tolerance days  Due date specification  Cash discount  Posting key QUESTION 98You 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. QUESTION 99Which 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. QUESTION 100Which of the following are posted in the program FAA_DEPRECIATION_POST? Choose the correct answers. (3)  Parallel APC values  Unplanned depreciation or other manually planned depreciation  Ordinary depreciation such as book depreciation or imputed depreciation  Imputed interest QUESTION 101Which 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 QUESTION 102On which organization unit level do you define a chart of depreciation? Please choose the answer:  Asset class  Company code  Client  Chart of accounts QUESTION 103Which of the following control data is carried by asset classes? Choose the correct answers. (3)  Account determination  Number range interval  Screen layout  Insurance type QUESTION 104You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA. What are the year-end closing program checks for Asset Accounting?Note: There are 2 correct answers to this question.  Assets are complete and error free.  Fixed asset fiscal year change is complete.  Depreciation is posted in full  General ledger and subledgers are closed. QUESTION 105The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have? Choose the correct answer.  1  3  5  4 QUESTION 106You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request?Note: There are 2 correct answers to this question.  G/L account  Account group  Posting key  Document type QUESTION 107Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition?Note: There are 2 correct answers to this question.  Ledger  Account type  Company code  Document type QUESTION 108Which statement best describes the normal reversals functionality?  Executes the inverse posting by increasing the transaction figures.  Executes the inverse posting of a cleared document before resetting it.  Executes an inverse posting by resetting the transaction figures.  Executes a transfer posting by resetting the transaction figures. QUESTION 109What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question.  Forms for the payment media  Bank determination  Exchange rate type  Payment run ID  Allowed currencies QUESTION 110What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer.  3L  0L  IL  2L QUESTION 111With 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 QUESTION 112How 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  Loading … What is the exam cost of SAP C_TS4FI_1909 Certification The SAP C_TS4FI_1909 certification exam fee is $100 USD.   We offers you the latest free online C_TS4FI_1909 dumps to practice: https://www.examcollectionpass.com/SAP/C_TS4FI_1909-practice-exam-dumps.html --------------------------------------------------- Images: https://free.examcollectionpass.com/wp-content/plugins/watu/loading.gif https://free.examcollectionpass.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-11-21 13:03:58 Post date GMT: 2022-11-21 13:03:58 Post modified date: 2022-11-21 13:03:58 Post modified date GMT: 2022-11-21 13:03:58