C_TS4FI_1909 SAP S/4HANA for Financial Accounting Associates
Product Code: c_ts4fi_1909 exam dump
Reward Points: 0
Availability: In Stock
Reward Points: 0
Availability: In Stock
Price: $100.00
C_TS4FI_1909 Certification
C_TS4FI_1909 Certification Exam Dump With Passing Guarantee.
C_TS4FI_1909 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)
Now you don't want to learn all standard large books of 400 pages...
You are getting ready made 80 questions answers with passing guarantee.
C_TS4FI_1909 Topics
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Financial Closing |
Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, post accruals with accrual documents and recurring entry documents, and manage posting periods.
TS4F02 OR S4F15 and S4F17 or S4F15E and S4F17E |
> 12% |
| General Ledger Accounting |
Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting.
TS4F01 OR S4F12 and S4F13 or S4F12E and S4F13E |
> 12% |
| Accounts Payable & Accounts Receivable |
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 OR S4F12 and S4F13 or S4F12E and S4F13E |
> 12% |
| Asset Accounting |
Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting.
TS4F02 OR S4F15 and S4F17 or S4F15E and S4F17E |
> 12% |
| SAP Financials Cross Topics |
Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.
TS4F01 OR S4F12 and S4F13 or S4F12E and S4F13E |
> 12% |
| SAP HANA, SAP S/4HANA, & SAP Fiori |
Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options.
TS4F01 OR S4F12 and S4F13 or S4F12E and S4F13E |
8% - 12% |
SAMPLE QUESTIONS ANSWERS
SAP S/4HANA Financial Accounting Sample Questions:
01. You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this?
Please choose the correct answer.
a) Your own financial statement version
b) Your own application tile
c) Your own application catalog
d) Your own application group
Answer: b
02. What account types can you use to classify general ledger accounts in SAP S/4HANA?
There are 3 correct answers to this question.
a) Secondary costs
b) Non-operating expense or income
c) Balance sheet
d) Reconciliation accounts
e) Field status group
Answer: a, b, c
03. How does the SAP HANA architecture improve SAP S/4HANA system performance?
Please choose the correct answer
a) SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.
b) SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
c) 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.
d) SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
Answer: d
04. Which statements best describe a chart of depreciation?
There are 2 correct answers to this question.
a) A chart of depreciation is a country-specific object that is delivered with SAP S/4HANA.
b) A chart of depreciation contains multiple depreciation areas with a provision for addition and deletion of depreciation areas.
c) A chart of depreciation is company-code-specific; therefore, two company codes CANNOT use the same chart of depreciation.
d) A chart of depreciation is mandated by a country's statutory requirement and should be adopted as is.
Answer: a, b
05. You want to make the Reference Document Number field required for entry. Which object controls this setting?
Please choose the correct answer.
a) Document type
b) Document reference key
c) Document field status
d) Document posting key
Answer: a
06. During which actions does the system assign the document number for Financial Accounting?
There are 2 correct answers to this question.
a) Park
b) Hold
c) Post
d) Simulate
Answer: a, c
07. 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.
a) Transaction currency
b) Group currency
c) Material ledger currency
d) Local currency
Answer: b, d
08. 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.
a) Capitalization date
b) Net book value
c) Asset class
d) Deprecation start date
Answer: b, d
09. What is controlled by the terms of payment?
There are 3 correct answers to this question.
a) Account for cash discount received
b) Determination of the baseline date
c) Allowed account type
d) Default payment method
e) Setting for net procedure
Answer: b, c, d
10. Which entries do you define when maintaining a G/L account?
There are 3 correct answers to this question.
a) Account Type
b) Field status group
c) Profit center
d) Account group
e) Ledger assignment
e) Ledger assignment
Answer: a, b, d
If you have any question then please send me email: [email protected]
Write a review
Your Name:Your Review: Note: HTML is not translated!
Rating: Bad Good
Enter the code in the box below: