What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question.
A. Secondary costs
B. Reconciliation accounts
C. Non-operating expense or income
D. Field status group
E. Balance sheet
How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer
A. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
B. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.
C. SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.
D. SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
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. Create the asset history sheet for asset accounting
C. Post recurring entries for the general ledger.
D. Process bad debt expenses for accounts receivable.
How does the system behave when an invoice is processed as a residual payment?
A. The payment difference is posted to a different account
B. All documents remain in the account as open items.
C. The payment difference is written off.
D. The original document and payment are cleared.
How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?
A. 16
B. 12
C. 2
D. 3
Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA?
A. SAP S/4HANA Cloud
B. SAP S/4HANA on-premise
C. SAP S/4HANA with Central Finance
D. SAP S/4HANA Finance
Which data model is used for SAP S/4HANA?
A. Online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system.
B. Online transactional processing (OLTP) for on-premise deployments and online analytical processing (OLAP)for Cloud deployments.
C. Online transactional processing (OLTP) and online analytical processing (OLAP) each using data from separate tables.
D. Online analytical processing (OLAP) that is based on aggregated tables and indexes.
When you post a payment for an invoice, how does the system derive the splitting characteristics?
A. Inheritance
B. Passive document splitting
C. Active document splitting
D. Default assignment
Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.
A. FALSE
B. true
For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L Which special G/Ltype do you recommend?
A. Free offsetting entries
B. Statistical postings
C. Noted items
D. Bill of exchange
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