SAP C_TS4FI_1909 dumps

SAP C_TS4FI_1909 Exam Dumps

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
742 Reviews

Exam Code C_TS4FI_1909
Exam Name SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
Questions 80 Questions Answers With Explanation
Update Date July 15,2024
Price Was : $81 Today : $45 Was : $99 Today : $55 Was : $117 Today : $65

Genuine Exam Dumps For C_TS4FI_1909:

Prepare Yourself Expertly for C_TS4FI_1909 Exam:

Our team of highly skilled and experienced professionals is dedicated to delivering up-to-date and precise study materials in PDF format to our customers. We deeply value both your time and financial investment, and we have spared no effort to provide you with the highest quality work. We ensure that our students consistently achieve a score of more than 95% in the SAP C_TS4FI_1909 exam. You provide only authentic and reliable study material. Our team of professionals is always working very keenly to keep the material updated. Hence, they communicate to the students quickly if there is any change in the C_TS4FI_1909 dumps file. The SAP C_TS4FI_1909 exam question answers and C_TS4FI_1909 dumps we offer are as genuine as studying the actual exam content.

24/7 Friendly Approach:

You can reach out to our agents at any time for guidance; we are available 24/7. Our agent will provide you information you need; you can ask them any questions you have. We are here to provide you with a complete study material file you need to pass your C_TS4FI_1909 exam with extraordinary marks.

Quality Exam Dumps for SAP C_TS4FI_1909:

Pass4surexams provide trusted study material. If you want to meet a sweeping success in your exam you must sign up for the complete preparation at Pass4surexams and we will provide you with such genuine material that will help you succeed with distinction. Our experts work tirelessly for our customers, ensuring a seamless journey to passing the SAP C_TS4FI_1909 exam on the first attempt. We have already helped a lot of students to ace IT certification exams with our genuine C_TS4FI_1909 Exam Question Answers. Don't wait and join us today to collect your favorite certification exam study material and get your dream job quickly.

90 Days Free Updates for SAP C_TS4FI_1909 Exam Question Answers and Dumps:

Enroll with confidence at Pass4surexams, and not only will you access our comprehensive SAP C_TS4FI_1909 exam question answers and dumps, but you will also benefit from a remarkable offer – 90 days of free updates. In the dynamic landscape of certification exams, our commitment to your success doesn't waver. If there are any changes or updates to the SAP C_TS4FI_1909 exam content during the 90-day period, rest assured that our team will promptly notify you and provide the latest study materials, ensuring you are thoroughly prepared for success in your exam."

SAP C_TS4FI_1909 Real Exam Questions:

Quality is the heart of our service that's why we offer our students real exam questions with 100% passing assurance in the first attempt. Our C_TS4FI_1909 dumps PDF have been carved by the experienced experts exactly on the model of real exam question answers in which you are going to appear to get your certification.

SAP C_TS4FI_1909 Sample Questions

Question # 1

With the automatic clearing program, a user can clear open items for which of the following items? Choose the correct answers. (2)

A. Currency 
B. Subledger accounts 
C. General ledger 
D. Special general ledger indicator 

Question # 2

What are some of the benefits of SAP S/4HANA? Note: There are 2 correct answers to this question.

A. The data is aggregated on the fly from any line item table 
B. The data is summarized into higher levels of aggregates to help system performance 
C. The data is available in real time at line item detail 

Question # 3

What are the maintenance levels of a screen layout rule for asset classes?

A. Asset class, depreciation area, main asset number, group asset 
B. Depreciation area, asset class, main asset number, subnumber 
C. Asset class, main asset number, subnumber. 

Question # 4

Which of the following statements are correct? Choose the correct answers. 2

A. A task can be assigned only one possible processor. 
B. A company code can be assigned several workflow variants. 
C. The same workflow variant can be assigned to several company codes. 
D. It is possible to design multilevel workflow sequences. 

Question # 5

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

A. 11 
B. 9 

Question # 6

What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question. 

A. Clearing accounts 
B. Account types 
C. Special G/L indicator 
D. Posting keys 

Question # 7

What are the results when you post an outgoing partial payment? There are 2 correct answers to this question.

A. A payment block is set on the invoice. 
B. A payment is created with reference to the invoice. 
C. The initial invoice is cleared. 
D. The initial invoice remains open. 

Question # 8

How many intervals are defined for the foreign currency valuation run ID per client? Choose the correct answer

A. 1 
B. 3 

Question # 9

Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer

A. Customer invoice 
B. Down payment request 
C. Down payment received 

Question # 10

A general ledger account has a foreign currency setting of CAD. The company code currency is USD. The controlling area currency is EUR. Which currencies can you post to in this account? Please choose the correct answer.

A. You can only post to the account in CAD, USD, and EUR. 
B. You can only post to the account in CAD. 

Question # 11

Which of the following are valid settlement receivers when you liquidate an asset under construction on a starting basis? There are 2 correct answers to this question.

A. Cost center 
B. Profit center 
C. Functional area. 
D. Fixed asset 

Question # 12

What is the order of configuration within the SAP Financial Closing cockpit? 

A. Create template, create task list, create tasks, define dependencies, release task list 
B. Define dependencies, create template, create tasks, create task list, release task list 
C. Create task list, release task list, define dependencies, create template, create tasks 
D. Create template, create tasks, define dependencies, create task list, release task list 

Question # 13

After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?

A. 1. Store the data2. Present reconciled and non-reconciled data.3. Communicate differences.4. Post the correction document
B.1. Post the correction documents.2. Store the data3. Present reconciled and non-reconciled data.4. Communicate differences.
C.1. Store the data2. Present reconciled and non-reconciled data.3. Post the correction documents.4. Communicate differences

Question # 14

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

B. SAP Net Weaver

Question # 15

Which of the following are SAP Fiori design principles? There are 2 correct answers to this question.

A. Rational 
B. Routine 
C. Role-based 
D. Responsive 

Question # 16

Where is the billing document created? Choose the correct answer. 

A. Materials Management 
B. Financial Accounting 
C. Accounting
D. Sales and Distribution 

Question # 17

Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question. 

A. Document number required 
B. Company code required 
C. Account required 
D. Reason code required 

Question # 18

You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false.

A. True 
B. False

Question # 19

You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.

A. Document line 
B. Cost of sales accounting 
C. Document header 

Question # 20

Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? Choose the correct answers.

B. SAPF130K 
C. SAPF130L 

SAP C_TS4FI_1909 Exam Reviews

Leave Your Review