Pass C_TS4FI_1809 Exam with Updated C_TS4FI_1809 Exam Dumps PDF 2021
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C_TS4FI_1809 Exam Certification Details:
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Cut Score: | 63% |
| Sample Questions: | SAP C_TS4FI_1809 Exam Sample Question |
| Exam: | 80 questions |
| Level: | Associate |
| Duration: | 180 mins |
NEW QUESTION 33
You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this? Please choose the correct answer.
- A. Cost Center
- B. Functional Area
- C. Business Area
- D. Segment
Answer: A
NEW QUESTION 34
Which stage of the sales process creates documents for both Materials Management and Financial Accounting?
Response:
- A. Shipping - goods issue
- B. Billing
- C. Sales order creation
- D. Shipping - delivery creation
Answer: C
Explanation:
http://www.saptraininghq.com/sap-financials-and-controlling-financial-accounting-overview/
NEW QUESTION 35
Which of the following is the first step in the variant principle?
Please choose the correct answer.
Response:
- A. Determine values for the variant
- B. Create multiple variants
- C. Assign the variant to the objects
- D. Define variant
Answer: D
NEW QUESTION 36
What information is provided when you execute the balance audit trail? Please choose the correct answer.
- A. The open account balances for customer accounts and supplier accounts
- B. A list of changes of maintained sensitive fields in general ledger accounts
- C. The starting balance and the yearly changes to the balance of a general ledger account
- D. A comparison of general ledger account balances across ledgers
Answer: C
NEW QUESTION 37
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 entry date.
- B. Document date and posting date.
- C. Posting date and asset value date
- D. Document date and asset value date
Answer: A
NEW QUESTION 38
A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner?
- A. The alternative payer and payee
- B. The same payment method
- C. The same bank details
- D. The account link
Answer: D
NEW QUESTION 39
The SAP Business Workflow________process dimensions.
Please choose the correct answer.
Response:
- A. Three
- B. Five
- C. Four
- D. Two
Answer: C
NEW QUESTION 40
Which of the following are the month-end closing activities for external purposes?
There are 3 correct answers to this question.
Response:
- A. Perform foreign currency valuations
- B. Post goods issues for deliveries to customers
- C. Close the old period
- D. Create external and internal reports
Answer: A,C,D
NEW QUESTION 41
What information is updated on the invoice when you post a complete payment?
Note: There are 2 correct answers to this question.
Response:
- A. Clearing document number
- B. Clearing date
- C. Clearing bank
- D. Clearing reason code
Answer: B,C
Explanation:
https://help.sap.com/doc/baf2cc53a8b77214e10000000a174cb4/3.6/en-
US/9d91135201209b33e10000000a44538d.html
NEW QUESTION 42
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. True
- B. False
Answer: A
NEW QUESTION 43
There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.
- A. Maintain the parameters.
- B. Start the dunning printout.
- C. Change the dunning proposal.
- D. Schedule the dunning run.
Answer: A,B,C,D
NEW QUESTION 44
Which of the following are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. 3
- A. Reposting
- B. Imputed interest
- C. . Acquisitions
- D. Book values at the end of the fiscal year
Answer: A,C,D
NEW QUESTION 45
In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle If you use the application to post integrated asset acquisitions, how many documents will the system post?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION 46
Which of the following control data is carried by asset classes? Choose the correct answers. (3)
- A. Account determination
- B. Screen layout
- C. Number range interval
- D. Insurance type
Answer: A,B,C
NEW QUESTION 47
You want to edit a dunning proposal. What actions can you perform to edit a dunning proposal? There are 3 correct answers to this question.
- A. Change a document
- B. Lower the dunning level of an item
- C. Change the dunning data of an account
- D. Block a line item
- E. Block an account
Answer: B,D,E
NEW QUESTION 48
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SAP C_TS4FI_1809 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional career can be validated by taking a second exam: "SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts".
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