New 2021 Guaranteed Success with PrepAwayPDF C-TS4FI-1909 Dumps SAP PDF Questions [Q73-Q98]

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New 2021 Guaranteed Success with PrepAwayPDF C-TS4FI-1909 Dumps SAP PDF Questions

Exceptional Practice To SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) Pass the First Time

NEW QUESTION 73
Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question

  • A. The company code must allow negative postings.
  • B. The reversal reason must be configured to allow negative postings.
  • C. The posting key must allow negative postings.
  • D. The reversal accounts must be configured to allow negative postings.

Answer: A,B

 

NEW QUESTION 74
You need to enter a percentage rate in the terms of payment to calculate_ . Choose the correct answer.

  • A. Debit amount
  • B. Credit amount
  • C. Cash discount
  • D. Invoice discount

Answer: C

 

NEW QUESTION 75
For which type of account is the line item display generally active? Choose the correct answer.

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

Answer: C

 

NEW QUESTION 76
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 adapt the launchpad color theme according to predefined values for the cash report
  • 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 create access to relevant apps for the North American accounts payable group that reports to you.

Answer: B,D

 

NEW QUESTION 77
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. Company code
  • B. Segment
  • C. Control area.
  • D. Company

Answer: A

 

NEW QUESTION 78
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? Choose the correct answers. 2

  • A. Business area level
  • B. Client level
  • C. Company area level
  • D. Segment level

Answer: A,C

 

NEW QUESTION 79
On which level are asset classes created?

  • A. Client
  • B. Company code
  • C. Depreciation area
  • D. Chart of depreciation

Answer: A

 

NEW QUESTION 80
Which activities can you perform with a recurring journal entry? Note: There are 2 correct answers to this question

  • A. Create monthly postings on any date of a month.
  • B. Determine the number of postings.
  • C. Obtain an overview of related future postings.
  • D. Set rules to distribute amounts to be posted.

Answer: A,C

 

NEW QUESTION 81
You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version?

  • A. To each company code
  • B. To each accounting principle
  • C. To each depreciation area
  • D. To each chart of depreciation

Answer: C

 

NEW QUESTION 82
Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization?Please choose the correct answer.

  • A. SAP Fiori
  • B. SAP CRM
  • C. SAP HANA
  • D. SAP Net Weaver

Answer: C

 

NEW QUESTION 83
SAP S/4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio integrate with SAP S/4HANAto help you perform human resource management?
Note: There are 2 correct answers to this question.

  • A. SAP Fieldglass
  • B. SAP C/4HANA
  • C. SAPAriba
  • D. SAP Success Factor

Answer: A,D

 

NEW QUESTION 84
Which elements define the integration of asset acquisitions to the general ledger?
Note: There are 2 correct answers to this question.

  • A. Asset class
  • B. Depreciation keys
  • C. Depreciation area
  • D. Valuation area

Answer: A,C

 

NEW QUESTION 85
Which edition of SAP S/4HANA introduced the universal journal?

  • A. SAP S/4HANA Finance 1503
  • B. SAP S/4HANA1511
  • C. SAP Business Suite powered by SAP HANA
  • D. SAP S/4HANA Cloud

Answer: A

 

NEW QUESTION 86
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 Fieldglass.
  • D. SAP success factors

Answer: C,D

 

NEW QUESTION 87
Which of the following components make up an archiving object? Choose the correct answers.

  • A. Customizing settings
  • B. Variables
  • C. Data declaration part
  • D. Programs

Answer: A,C,D

 

NEW QUESTION 88
Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer.

  • A. Business partner role
  • B. Business partner category
  • C. Business partner type
  • D. Business partner grouping

Answer: D

 

NEW QUESTION 89
Identify fields that cannot be changed while changing parked documents. Choose the correct answers. 2

  • A. Company code
  • B. Currency
  • C. Account assignment objects
  • D. Document type or document number

Answer: B,D

 

NEW QUESTION 90
What are the benefits of public cloud deployments of SAP S/4HANA? Note: There are 2 correct answers to this question

  • A. One-time license investment
  • B. Increased customizing flexibility
  • C. IT cost savings
  • D. Always up to date

Answer: C,D

 

NEW QUESTION 91
SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer.

  • A. Read-only memory
  • B. Multicore CPUs
  • C. Solid-State Drives (SSDs)
  • D. Graphic Processing Units (GPUs)

Answer: B

 

NEW QUESTION 92
What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?

  • A. In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach
  • B. In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach.
  • C. In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach
  • D. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach

Answer: D

 

NEW QUESTION 93
Identify the criteria that usually differentiate between document change rules. Choose the correct answers. (2)

  • A. Open items
  • B. Company code
  • C. Asset class
  • D. Account type

Answer: B,D

 

NEW QUESTION 94
Which objects can be posted to by more than one company code? There are 3 correct answers to this question.

  • A. Depreciation key
  • B. Useful life (year or period)
  • C. Variable depreciation portion
  • D. Depreciation start date

Answer: A,B,C

 

NEW QUESTION 95
You are configuring depreciation areas in Asset Accounting.
Which of the following settings is NOT permitted?

  • A. Area posts depreciation only
  • B. Area posts in real time
  • C. Area posts revaluation only
  • D. Area does not post

Answer: C

 

NEW QUESTION 96
Which data do you define on the bank master record? Note: There are 2 correct answers to this question.

  • A. A unique bank country
  • B. Payment and dunning information
  • C. Address data and control data
  • D. Corresponding business area

Answer: A,C

 

NEW QUESTION 97
Which of the following statements are valid for financial document number ranges? There are 3 correct answers to this question.

  • A. The same financial document number range can be assigned to several types of documents.
  • B. The financial document number ranges are defined at the company code level.
  • C. Financial document number ranges defined at the client level should NOT be superimposed.
  • D. All financial document number ranges may contain numbers and / or letters.
  • E. The financial document number ranges must be defined for the year in which they are used.

Answer: A,B,C

 

NEW QUESTION 98
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