PassCollection C_TS4FI_1809 Dumps Real Exam Questions Test Engine Dumps Training
SAP C_TS4FI_1809 exam dumps and online Test Engine
C_TS4FI_1809 Exam Certification Details:
| Sample Questions: | SAP C_TS4FI_1809 Exam Sample Question |
| Level: | Associate |
| Exam: | 80 questions |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Cut Score: | 63% |
| Duration: | 180 mins |
SAP C_TS4FI_1809 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| SAP Financials Cross Topics > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.
|
| Accounts Payable & Accounts Receivable > 12% | Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales.
|
| Financial Closing > 12% | Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, post accruals with accrual documents and recurring entry documents, and manage posting periods.
|
| Asset Accounting > 12% | Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting.
|
| SAP HANA, SAP S/4HANA, & SAP Fiori 8% - 12% | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options.
|
| General Ledger Accounting > 12% | Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting.
|
NEW QUESTION 56
You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false.
Response:
- A. False
- B. True
Answer: B
NEW QUESTION 57
Your customer wants the values for a special group of assets to be shown separately in the general ledger. Which objects do you create in Customizing for Asset Accounting?
Note: There are 2 correct answers to this question.
Response:
- A. Asset class
- B. Account determination key
- C. Depreciation area
- D. Financial statement version
Answer: A,C,D
NEW QUESTION 58
Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.
- A. true
- B. FALSE
Answer: A
NEW QUESTION 59
Which of the following fields can be changed in the document header?
There are 2 correct answers to this question.
Response:
- A. Document date
- B. Document header text
- C. Currency exchange rate
- D. Reference number
Answer: B,D
NEW QUESTION 60
Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question
- A. The posting key must allow negative postings.
- B. The company code must allow negative postings.
- C. The reversal reason must be configured to allow negative postings.
- D. The reversal accounts must be configured to allow negative postings.
Answer: B,C
NEW QUESTION 61
Which of the following parameters can you define within a dunning procedure?
Note : There are 2 correct answers to this question.
Response:
- A. Line item grace period
- B. Company code
- C. Number of dunning levels
- D. Line item grace period
Answer: B,C
Explanation:
https://blogs.sap.com/2013/05/03/sap-fi-dunning-procedure-for-customer-outstanding- invoices/
NEW QUESTION 62
What object determines the number range for business partner master data?
Response:
- A. Business partner type
- B. Business partner role
- C. Business partner category
- D. Business partner grouping
Answer: D
NEW QUESTION 63
You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false.
- A. False
- B. True
Answer: B
NEW QUESTION 64
Which stage of the sales process creates documents for both Materials Management and Financial Accounting?
Response:
- A. Sales order creation
- B. Billing
- C. Shipping - goods issue
- D. Shipping - delivery creation
Answer: A
Explanation:
http://www.saptraininghq.com/sap-financials-and-controlling-financial-accounting-overview/
NEW QUESTION 65
True or False: In an environment of systems using SAP HANA, you can perform both OLAP and OLTP processing without duplication of the data for the SAP BW and SAP ERP systems.
Response:
- A. False
- B. True
Answer: B
NEW QUESTION 66
Delta postings can execute revaluation. Determine whether this statement is true or false.
Response:
- A. False
- B. True
Answer: B
Explanation:
https://wiki.scn.sap.com/wiki/display/ERPFI/FAGL_FC_VAL%3A+Delta+Logic+Foreign+Currency
+Valuation
NEW QUESTION 67
For which of the following can you park documents?
There are 2 correct answers to this question.
Response:
- A. Sales invoices
- B. Material accounts
- C. General ledger accounts
- D. Customer accounts
Answer: C,D
Explanation:
https://www.guru99.com/how-to-post-a-document-with-reference.html
NEW QUESTION 68
What information is provided when you execute the balance audit trail? Please choose the correct answer.
- A. The starting balance and the yearly changes to the balance of a general ledger account
- B. A list of changes of maintained sensitive fields in general ledger accounts
- C. The open account balances for customer accounts and supplier accounts
- D. A comparison of general ledger account balances across ledgers
Answer: A
NEW QUESTION 69
The managerial closing activities include locking the old accounting period. Determine whether this statement is true or false.
- A. False
- B. True
Answer: B
NEW QUESTION 70
Cleared items contain which of the following pieces of information? Choose the correct answers. (2)
- A. Archival information
- B. Clearing date
- C. Clearing document number
- D. Due date
Answer: B,C
NEW QUESTION 71
It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry?
Response:
- A. Posting date and asset value date
- B. Posting date and entry date.
- C. Document date and posting date.
- D. Document date and asset value date
Answer: B
NEW QUESTION 72
Which field status has the lowest priority (G/L accounts)? Choose the correct answer.
- A. Display
- B. Optional entry
- C. Hide
- D. Required entry
Answer: B
NEW QUESTION 73
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 on-premise
- B. SAP S/4HANA Finance
- C. SAP S/4HANA Cloud
- D. SAP S/4HANA with Central Finance
Answer: C
NEW QUESTION 74
Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. (3)
- A. No zero-balance check is made in the system.
- B. No special general ledger indicators of your own can be created of this type.
- C. Noted items are posted to an alternative reconciliation account.
- D. The account for the offsetting entry is selected automatically.
- E. No postings are made on an offsetting account.
Answer: A,C,E
NEW QUESTION 75
You define the type of custom currency Z1 for your company code. What types of currency should be stored in the Data Entry view? There are 2 correct answers to this question.
- A. Document currency
- B. Custom currency type
- C. Company code currency
- D. Object currency.
Answer: A,C
NEW QUESTION 76
You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight? There are 2 correct answers to this question.
- A. It is possible to post credit memos, even after assets under construction are fully capitalized.
- B. It is possible to post special tax depreciation and investment support for assets under construction.
- C. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction.
- D. It is impossible to use assets under construction with Investment Management.
Answer: A,B
NEW QUESTION 77
Which of the following is an example of an automatic offsetting entry? Choose the correct answer
- A. Down payment request
- B. Posting of a guarantee of payment
- C. Bank posting of a received down payment
Answer: B
NEW QUESTION 78
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SAP C_TS4FI_1809: Selling SAP Certified Application Associate Products and Solutions: https://www.passcollection.com/C_TS4FI_1809_real-exams.html
