This page was exported from Exam for engine [ http://blog.test4engine.com ] Export date:Mon Nov 18 4:24:07 2024 / +0000 GMT ___________________________________________________ Title: C_TS4FI_1909 PDF Pass Leader, C_TS4FI_1909 Latest Real Test [Q109-Q123] --------------------------------------------------- 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: TopicDetailsTopic 1Monitor Closing Operations Using The Financial Closing Cockpit Create And Maintain General Ledger Accounts, Exchange RatesTopic 2Manage Accruals, And Manage Posting Periods Maintain Tolerances, Tax Codes, And Post Documents With Document SplittingTopic 3Set Up Valuation And Depreciation, Perform Periodic And Year-End Closing ProcessesTopic 4Create Balance Sheet, Create Profit And Loss Statements Describe Integration With Procurement And SalesTopic 5Define The Customizing Settings For The Payment Medium Workbench, Use The Debit Balance Check For Handling PaymentsTopic 6Create Profit Centers And Segments. Clear An Account And Define And Use A Chart Of AccountsTopic 7Perform Month And Year-End Closing In Financial Accounting Bank Master Data And Define House BanksTopic 8Create And Reverse General Ledger Transfer Postings, Post Cross-Company Code TransactionsTopic 9Reverse Invoices And Payments, Block Open Invoices For Payment, Configure The Payment ProgramTopic 10Overview And Deployment Of Sap S4hana Explain The Sap Hana Architecture And Describe The Sap S4hana Scope And Deployment Options   NEW QUESTION 109What 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 110Which 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 111Which 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 112You 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 113What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer  9  11  1  7 NEW QUESTION 114For which of the following can you park documents? Choose the correct answers. 2  Sales invoice  Customer accounts  Material accounts  General ledger accounts NEW QUESTION 115What 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 116Which 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 117What 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 118You 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 119Which field can you change on a posted invoice?  Cost center  Payment terms  Tax code  Special G/L indicator NEW QUESTION 120For 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 121You 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 122Which 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 123In 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  Loading … C_TS4FI_1909 Dumps Ensure Your Passing: https://www.test4engine.com/C_TS4FI_1909_exam-latest-braindumps.html --------------------------------------------------- Images: https://blog.test4engine.com/wp-content/plugins/watu/loading.gif https://blog.test4engine.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-05-06 11:38:16 Post date GMT: 2022-05-06 11:38:16 Post modified date: 2022-05-06 11:38:16 Post modified date GMT: 2022-05-06 11:38:16