Latest Sep 30, 2022 C-TS4FI-1909 Brain Dump: A Study Guide with Tips & Tricks for passing Exam

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NEW QUESTION 104
In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle If you use the application to post integrated asset acquisitions, how many documents will the system post?

• A. 0
• B. 1
• C. 2
• D. 3

Answer: A

 

NEW QUESTION 105
For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer.

• A. Special general ledger account
• B. Vendor account
• C. Noted items
• D. Customer account

Answer: C

 

NEW QUESTION 106
What is the purpose of period interval 3 when you define open and closed periods?

• A. It is used for period lock in special purpose ledger
• B. It is used for the authorization object for posting periods
• C. It is used for posting from CO to Fl
• D. It is used for special period posting

Answer: A

 

NEW QUESTION 107
Which deployment options exist for SAP S4 HANA? Note: There are 3 correct answers to this question.

• A. Hybrid deployment
• B. Central hub deployment
• C. Agile deployment
• D. Cloud deployment
• E. On-premise deployment

Answer: A,D,E

 

NEW QUESTION 108
Which of the following are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. 3

• A. . Acquisitions
• B. Reposting
• C. Book values at the end of the fiscal year
• D. Imputed interest

Answer: A,B,C

 

NEW QUESTION 109
Which of the following are posted in the program FAA_DEPRECIATION_POST? Choose the correct answers. (3)

• A. Parallel APC values
• B. Unplanned depreciation or other manually planned depreciation
• C. Ordinary depreciation such as book depreciation or imputed depreciation
• D. Imputed interest

Answer: B,C,D

 

NEW QUESTION 110
You want to create a substitution in financial accounting. What parts do you have to define for each step of the substitution? There are 2 correct answers to this question

• A. Prerequisite.
• B. Message
• C. Replacement
• D. Check

Answer: A,C

 

NEW QUESTION 111
Which of the following fields can be changed in the document header? Choose the correct answers. (2)

• A. Reference number
• B. Document header text
• C. Currency exchange rate
• D. Document date

Answer: A,B

 

NEW QUESTION 112
What are the features of the Accrual Engine in SAP S/4 HANA? There are 2 correct answers to this question.

• A. The Fl reversal is NOT supported.
• B. The fiscal year variant of the general ledger is supported.
• C. Complex postings with more than two line items are NOT possible.
• D. All currencies of general ledger are supported.

Answer: B,D

 

NEW QUESTION 113
You want to create a substitution in Financial Accounting.
Which parts do you have to define tor each step of the substitution?
Note There are 2 correct answers to this question.

• A. Message
• B. Replacement
• C. Check
• D. Prerequisite

Answer: B

 

NEW QUESTION 114
You are a group cash manager interested in the North American business market. What are the personalization options available to you in SAP Fiori?
Note: There are 2 correct answers to this question.

• A. You can create access to relevant apps for the North American accounts payable group that reports to you.
• B. You can create an app to take you directly to the cash position of the North American business market.
• C. You can create a tile group with all the apps required for your daily business for easy access.
• D. You can adapt the launchpad color theme according to predefined values for the cash report

Answer: A,B

 

NEW QUESTION 115
You have to run the foreign currency valuation for both US GAAP and IFRS, which leads to different values for the two different accounting principles.
How can you set this up in the system?

• A. iDefine two valuation methods and assign the accounting principles to the new valuation methods
• B. Define a valuation area and ledger group for two ledgers to link with the new valuation area
• C. Define a valuation area and extension ledger to link with the new valuation area
• D. Define two valuation areas and two accounting principles with relevant links to ledgers

Answer: A

 

NEW QUESTION 116
How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.

• A. Correct depreciation area assignment in the asset master record after posting.
• B. Configure the cross-company depreciation areas in customizing.
• C. Enter depreciation area mapping during intercompany transfer posting.
• D. Assign the group chart of depreciation to the relevant fixed assets.

Answer: B

 

NEW QUESTION 117
It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fisca year. Which dates must have the same fiscal year in the document entry?

• A. Posting date and asset value date
• B. Posting date and entry date.
• C. Document date and asset value date
• D. Document date and posting date.

Answer: A

 

NEW QUESTION 118
Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing?
There are 3 correct answers to this question.

• A. Perform foreign currency valuation for accounts payable.
• B. Process bad debt expenses for accounts receivable.
• C. Post recurring entries for the general ledger.
• D. Create the asset history sheet for asset accounting

Answer: B,C

 

NEW QUESTION 119
What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?
Please choose the answer:

• A. Optional
• B. Required
• C. Hide
• D. Display

Answer: A

 

NEW QUESTION 120
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.

• A. Chart of depreciation
• B. Depreciation key
• C. Depreciation area
• D. Valuation area

Answer: C

 

NEW QUESTION 121
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