SAP c-ts4fi-1909 practice test

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) Exam


Question 1

On which level are asset classes created?

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

C

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Question 2

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

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Question 3

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

B

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Question 4

During which actions does the system assign the document number for Financial Accounting? There
are 2 correct answers to this question.

  • A. Simulate
  • B. Hold
  • C. Park
  • D. Post
Answer:

C, D

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Question 5

You want to make the Reference Document Number field required for entry. Which object controls
this setting? Please choose the correct answer.

  • A. Document field status
  • B. Document posting key
  • C. Document reference key
  • D. Document type
Answer:

D

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Question 6

You configured Asset Accounting for your company code with three depreciation areas that post in
real time and corresponding depreciation areas to track group currency values. When you post an
external acquisition, how many documents are created?

  • A. 3
  • B. 6
  • C. 1
  • D. 4
Answer:

D

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Question 7

The SAP HANA database relies on which of the following technologies for storing data? There are
three correct answers

  • A. Aggregation
  • B. Compression
  • C. In-memory
  • D. Indexing
  • E. Columnar store
Answer:

B, C, E

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Question 8

The dunning run is made up of three main steps that happen in a particular sequence. What is the
correct sequence of steps?

  • A. Account selection
  • B. Dun account
  • C. Dun line items
  • D. V
Answer:

A

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Question 9

Which of the following currency types can you set in customizing activity "define setting for ledgers
and
currency type"?
There are 2 correct answers to this question.

  • A. Group currency
  • B. Local currency
  • C. Material ledger currency
  • D. Transaction currency
Answer:

A, B

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Question 10

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. Depreciation start date
  • D. Variable depreciation portion
Answer:

A, B, D

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