
[Mar 13, 2022] SAP C_TS4FI_1809 Real Exam Questions and Answers FREE
Pass SAP C_TS4FI_1809 Exam Info and Free Practice Test
SAP C_TS4FI_1809 Exam Syllabus Topics:
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C_TS4FI_1809 Exam Certification Details:
| Level: | Associate |
| Cut Score: | 63% |
| Duration: | 180 mins |
| Sample Questions: | SAP C_TS4FI_1809 Exam Sample Question |
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".
NEW QUESTION 135
What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?
Response:
- A. Display
- B. Required
- C. Optional
- D. Hide
Answer: C
NEW QUESTION 136
What are the characteristics of a company in SAP S/4HANA ? Note: 2 answers
- A. It can be assigned to a company code
- B. It represents separate areas of operation within an organization
- C. It is considered for consolidation
- D. It is responsible for costs and revenues within an organization
Answer: A,C
NEW QUESTION 137
Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system?
Note: There are 3 correct answers to this question.
- A. Activate data aging for your company code.
- B. Switch on the data aging business function
- C. Define the logical file path as a global path for data aging
- D. Activate aging on SAP HANA.
- E. Add required authorizations for data aging to your role.
Answer: B,D,E
NEW QUESTION 138
Identify the application areas where validations and substitutions can be used.
There are 3 correct answers to this question.
Response:
- A. SD - Sales and Distribution
- B. AA - Asset Accounting
- C. CO - Cost Accounting
- D. FI - Financial Accounting
Answer: B,C,D
Explanation:
https://wiki.scn.sap.com/wiki/display/ERPFI/Validation+and+Substitution
NEW QUESTION 139
Which of the following parameters are controlled by the screen layout? Choose the correct answers. (3)
- A. Field selection
- B. Reference
- C. Number range
- D. Maintenance level
Answer: A,B,D
NEW QUESTION 140
Which of the following objects are relevant to the dunning program configuration?
There are 3 correct answers to this question.
Response:
- A. Expenses or charges
- B. Bank selection
- C. Minimum amounts
- D. Dunning levels
Answer: A,C,D
NEW QUESTION 141
Which of the following functions include the important functions of the SAP List Viewer tool? Choose the correct answers. (3)
- A. Setting filters
- B. Calculating totals and subtotals
- C. Deleting and inserting columns
- D. Defining print parameters
Answer: A,B,C
NEW QUESTION 142
How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION 143
Which business scenarios can be handled with accrual and deferral postings?
Please choose the correct answer
Response:
- A. Monthly subscription to a financial newspaper
- B. One-time payment for one-year cloud storage service
- C. One-time payment for fixing flooding damage
- D. Monthly rent payments for an office building
Answer: B
NEW QUESTION 144
In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
Choose the correct answer.
Response:
- A. Strict lowest value principle
- B. Lowest value principle
- C. High rate of interest principle
- D. Revalue only
Answer: C
NEW QUESTION 145
What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2
- A. Check to see if the goods were delivered by the key date, but have not yet been invoiced.
- B. Check to see if the goods were produced by the key date, but have not been invoiced.
- C. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
- D. Check to see if the goods were ordered by the key date, but have not been received.
Answer: A,C
NEW QUESTION 146
What is the maximum number of steps possible in validation? Choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION 147
Which of the following is the first step in the variant principle?
Please choose the correct answer.
Response:
- A. Create multiple variants
- B. Define variant
- C. Assign the variant to the objects
- D. Determine values for the variant
Answer: B
NEW QUESTION 148
Which reporting tools are available with SAP S/4HANA embedded analytics?
Note: There are 2 correct answers to this question
Response:
- A. SAP Analytics Cloud
- B. Query Browser
- C. SAP Analysis for Microsoft Office
- D. KPI modelling apps
Answer: A,B
Explanation:
https://blogs.sap.com/2017/06/29/sap-s4hana-embedded-analytics/
NEW QUESTION 149
The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers
- A. In-memory
- B. Indexing
- C. Compression
- D. Aggregation
- E. Columnar store
Answer: A,C,E
NEW QUESTION 150
How do you identify an asset as an asset under construction?
- A. The ordinary depreciation start date is empty.
- B. The asset belongs to a specific asset class.
- C. The asset capitalization date is empty.
- D. The asset is assigned to NO depreciation area.
Answer: B
NEW QUESTION 151
You have a debit amount of 50 and credit amount of 80 as balance on an account. This account is assigned to the assets side in a financial statement version, with the debit indicator and the credit.
How is this shown on the balance sheet?
Response:
- A. 50 is shown on the liabilities side and 80 is shown on the assets side.
- B. The balance is shown on the liabilities side.
- C. The balance is shown on the assets side.
- D. 0 is shown on the assets side and 30 is shown on the liabilities side.
Answer: A
NEW QUESTION 152
Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3)
- A. Change company code data
- B. Change account descriptions
- C. Change client level data
- D. Change chart of accounts data
Answer: A,B,D
NEW QUESTION 153
On which organization unit level do you define a chart of depreciation?
Response:
- A. client
- B. Company code
- C. Asset class
- D. Chart of accounts
Answer: B
Explanation:
https://help.sap.com/erp2005_ehp_08/helpdata/en/b6/63c2531bb9b44ce10000000a174cb4/c ontent.htm?no_cache=true
NEW QUESTION 154
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