[Mar 13, 2022] SAP C_TS4FI_1809 Real Exam Questions and Answers FREE [Q135-Q154]

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[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:

TopicDetails
Topic 1
  • Create And Maintain Charts Of Depreciation And The Depreciation Areas, Asset Classes, Asset Master Data
Topic 2
  • Reverse Invoices And Payment
  • Block Open Invoices For Payment
  • Configure The Payment Program
  • And Manage Partial Payments
Topic 3
  • Create And Maintain General Ledger Accounts, Exchange Rates, Bank Master Data And Define House Banks
Topic 4
  • Configure And Perform FI-AA Business Processes In The SAP System
  • Explain And Configure Parallel Accounting
Topic 5
  • Clear An Account And Define And Use A Chart Of Accounts. Maintain Tolerances, Tax Codes
  • Post Documents With Document Splitting
Topic 6
  • Post Accruals With Accrual Documents And Recurring Entry Documents, And Manage Posting Periods
Topic 7
  • Create And Reverse General Ledger Transfer Postings, Post Cross-Company Code Transactions, Create Profit Centers And Segments
Topic 8
  • Explain The SAP HANA Architecture And Describe The SAP S
  • 4HANA Scope And Deployment Options
  • Set Up Valuation And Depreciation
Topic 9
  • Create And Maintain Business Partners, Post Invoices And Payments And Use Special G
  • L Transactions


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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