C_TS4FI_1909 Exam Dumps Pass with Updated 2022 Certified Exam Questions [Q140-Q159]

C_TS4FI_1909 SAP

admin • April 30, 2022

C_TS4FI_1909 Exam Dumps Pass with Updated 2022 Certified Exam Questions [Q140-Q159]

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C_TS4FI_1909 Exam Dumps Pass with Updated 2022 Certified Exam Questions

C_TS4FI_1909 Exam Questions – Real & Updated Questions PDF

NO.140 Which of the following parameters are controlled by the screen layout? Choose the correct answers. (3)

Maintenance level

Field selection

Reference

Number range

NO.141 At which level do you assign the print program to the correspondence type?

At company code level only

At client or company code level

At system level

At client level only

NO.142 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

NO.143 Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
Choose the correct answers. (3)

Goods receipt

Inventory receipt

Purchase order

Purchase requisition

NO.144 What is the order of configuration within the SAP Financial Closing cockpit?

Create a template, create tasks, define dependencies, create a list of tasks, free a list of tasks

Define dependencies, create templates, create tasks , create a task list, free a task list

Create task list, release task list, define dependencies, create templates, create tasks.

Create a template, create a list of tasks, create tasks, define dependencies, free a list of tasks

NO.145 How many intervals are defined for the foreign currency valuation run ID per client? Choose the correct answer.

NO.146 You 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.

NO.147 Which of the following are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. 3

. Acquisitions

Reposting

Book values at the end of the fiscal year

Imputed interest

NO.148 You want to edit a dunning proposal. What actions can you perform to edit a dunning proposal? There are 3 correct answers to this question.

Lower the dunning level of an item

Change the dunning data of an account

Block an account

Block a line item

Change a document

NO.149 Which of the following statements are valid for financial document number ranges? There are 3 correct answers to this question.

The same financial document number range can be assigned to several types of documents.

All financial document number ranges may contain numbers and / or letters.

The financial document number ranges must be defined for the year in which they are used.

Financial document number ranges defined at the client level should NOT be superimposed.

The financial document number ranges are defined at the company code level.

NO.150 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

NO.151 Which information is checked by the system before a general ledger account k archived?

The Open item Management indicator is set in master data

The Mark for Deletion indicator is set in master data

The Blocked for Posting indicator is set in master data.

The assigned group account is already archived.

NO.152 What are some of the benefits of SAP S/4HANA?
Note: There are 2 correct answers to this question.

The data is aggregated on the fly from any line item table

The data is summarized into higher levels of aggregates to help system performance

The data is available in real time at line item detail

The data is analyzed after it is extracted and loaded in the reporting system

NO.153 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.

NO.154 Which of the following tolerance groups should every company code always have? Choose the correct answer.

Named

Defined

Special

Blank

NO.155 Your customer wants the values for a special group of assets to be shown separately in the general ledger.
Which objects do you create in Customizing for Asset Accounting? Note: There are 2 correct answers to this question.

Asset class

Depreciation area

Account determination key

Financial statement version

NO.156 For which type of account is the line item display generally active? Choose the correct answer.

Reconciliation account

Customer account

Special general ledger account

Vendor account

NO.157 What are the maintenance levels of a screen layout rule for asset classes?

Asset class, depreciation area, main asset number, group asset

Depreciation area, asset class, main asset number, subnumber

Asset class, main asset number, subnumber.

Main asset number, subnumber. depreciation area

NO.158 When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer.

Goods receipt

Creation of purchase order

Invoice receipt

NO.159 On what basis does the system determine the period for the asset retirement? Choose the correct answer.

Net book value

Asset value date (asset retirement date)

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C_TS4FI_1909 Exam Certification Details:

Duration:	180 mins
Languages:	German, English, Spanish, French, Japanese, Korean, Russian, Chinese
Cut Score:	57%
Sample Questions:	SAP C_TS4FI_1909 Exam Sample Question