C_TS4FI_1909 PDF Pass Leader, C_TS4FI_1909 Latest Real Test [Q109-Q123]

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May 6, 2022

C_TS4FI_1909 PDF Pass Leader, C_TS4FI_1909 Latest Real Test [Q109-Q123]

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C_TS4FI_1909 PDF Pass Leader, C_TS4FI_1909 Latest Real Test

Valid C_TS4FI_1909 Test Answers & C_TS4FI_1909 Exam PDF

SAP C_TS4FI_1909 Exam Syllabus Topics:

Topic	Details
Topic 1	Monitor Closing Operations Using The Financial Closing Cockpit Create And Maintain General Ledger Accounts, Exchange Rates
Topic 2	Manage Accruals, And Manage Posting Periods Maintain Tolerances, Tax Codes, And Post Documents With Document Splitting
Topic 3	Set Up Valuation And Depreciation, Perform Periodic And Year-End Closing Processes
Topic 4	Create Balance Sheet, Create Profit And Loss Statements Describe Integration With Procurement And Sales
Topic 5	Define The Customizing Settings For The Payment Medium Workbench, Use The Debit Balance Check For Handling Payments
Topic 6	Create Profit Centers And Segments. Clear An Account And Define And Use A Chart Of Accounts
Topic 7	Perform Month And Year-End Closing In Financial Accounting Bank Master Data And Define House Banks
Topic 8	Create And Reverse General Ledger Transfer Postings, Post Cross-Company Code Transactions
Topic 9	Reverse Invoices And Payments, Block Open Invoices For Payment, Configure The Payment Program
Topic 10	Overview And Deployment Of Sap S 4hana Explain The Sap Hana Architecture And Describe The Sap S 4hana Scope And Deployment Options

NEW QUESTION 109
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)

NEW QUESTION 110
Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization?Please choose the correct answer.

SAP HANA

SAP Net Weaver

SAP CRM

SAP Fiori

NEW QUESTION 111
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

NEW QUESTION 112
You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version?

To each depreciation area

To each chart of depreciation

To each accounting principle

To each company code

NEW QUESTION 113
What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer

NEW QUESTION 114
For which of the following can you park documents? Choose the correct answers. 2

Sales invoice

Customer accounts

Material accounts

General ledger accounts

NEW QUESTION 115
What kind of customization can users do on their launchpad? There are 2 correct answers to this question.

Create their own tile groups.

Change the name of tile groups

Change the icons on tiles.

Change the names of tiles.

NEW QUESTION 116
Which of the following segments contains the general data of a customer or vendor that can be accessed throughout the organization? Choose the correct answer.

Account level

Client level

Company code

Organization level

NEW QUESTION 117
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

NEW QUESTION 118
You define the type of custom currency Z1 for your company code. What types of currency should be stored in the Data Entry view? There are 2 correct answers to this question.

Company code currency

Custom currency type

Object currency.

Document currency

NEW QUESTION 119
Which field can you change on a posted invoice?

Cost center

Payment terms

Tax code

Special G/L indicator

NEW QUESTION 120
For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer.

Noted items

Customer account

Special general ledger account

Vendor account

NEW QUESTION 121
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

NEW QUESTION 122
Which elements define the integration of asset acquisitions to the general ledger?
Note: There are 2 correct answers to this question.

Depreciation keys

Valuation area

Asset class

Depreciation area

NEW QUESTION 123
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

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