SAP SAP Certifications C_TS4FI_1909 Questions & Answers

• Question 41:

  Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you

  report your profit and loss per profit center.

  When posting a supplier invoice to a primary cost account, which field is mandatory by standard

  procedures?

  A. Business Area

  B. Segment

  C. Cost Center

  D. Functional Area

  Correct Answer: B

• Question 42:

  You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system How would you define the document number range?

  A. You have to use external number assignment.

  B. You have to use internal number assignment.

  C. You have to use continuous number assignment

  D. You can use internal, external, or continuous number assignment.

  Correct Answer: D

• Question 43:

  Which of the following statements best describe a noted item? Note: There are 2 correct answers to this question.

  A. It updates the subledger and the general ledger.

  B. It can be accessed by the payment program

  C. It has an automatic statistical offsetting entry

  D. It can be used to remind the user about due payments.

  Correct Answer: AD

• Question 44:

  At what level is the bank master data stored in SAP S/4HANA?

  A. At controlling area level

  B. At client level

  C. At company level

  D. At company code level

  Correct Answer: B

• Question 45:

  You 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?

  A. The balance of the new account is added to the non-assigned section and is excluded from the calculation

  B. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation

  C. The balance of the new account is added to the non-assigned section and is included in the calculation

  D. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation

  Correct Answer: C

• Question 46:

  What are the characteristics of a company in SAP S/4HANA ? Note: 2 answers

  A. It is responsible for costs and revenues within an organization

  B. It represents separate areas of operation within an organization

  C. It is considered for consolidation

  D. It can be assigned to a company code

  Correct Answer: CD

• Question 47:

  What items are NOT cleared by the automatic clearing program? Note: 3 Answers

  A. Statistical postings

  B. Items with withholding tax

  C. Noted Items

  D. Items with value added tax

  E. Items with sales and use tax

  Correct Answer: ABC

• Question 48:

  You want to configure the default baseline date for the payment terms of an incoming invoice. From which date can you derive the baseline date ? Note: 3 Answers

  A. Goods receipt date

  B. Value date

  C. Posting date

  D. Document date

  E. Entry Date

  Correct Answer: CDE

• Question 49:

  SAP S / 4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio are integrated with SAP S / 4HANAto help you manage human resources? There are 2 correct answers to this question.

  A. APAriba

  B. SAP C / 4HANA

  C. SAP success factors

  D. SAP Fieldglass.

  Correct Answer: CD

• Question 50:

  You are running an international business and want to set up separate legal entities to execute operations and perform accounting activities. What organizational unit do you need to create for each legal entity? Please select the correct answer.

  A. Control area.

  B. Company code

  C. Segment

  D. Company

  Correct Answer: B