PDFBraindumps C_TS4FI_1809 Exam Questions Real C_TS4FI_1809 Practice Dumps [Q21-Q38]

PDFBraindumps C_TS4FI_1809 Exam Questions | Real C_TS4FI_1809 Practice Dumps

Verified C_TS4FI_1809 Exam Dumps Q&As - Provide C_TS4FI_1809 with Correct Answers

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 21
You need to enter a percentage rate in the terms of payment to calculate_ . Choose the correct answer.

• A. Cash discount
• B. Credit amount
• C. Debit amount
• D. Invoice discount

Answer: A

 

NEW QUESTION 22
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting?
Response:

• A. Chart of depreciation
• B. Depreciation area
• C. Valuation area
• D. Depreciation key

Answer: B

Explanation:
https://diegofornaziergozer.wordpress.com/2018/01/02/43-using-the-accounts-approach-for- parallel-accoun/

 

NEW QUESTION 23
Which of the following control data is carried by asset classes? Choose the correct answers. (3)

• A. Insurance type
• B. Number range interval
• C. Account determination
• D. Screen layout

Answer: B,C,D

 

NEW QUESTION 24
Identify the criteria that usually differentiate between document change rules. Choose the correct answers. (2)

• A. Open items
• B. Asset class
• C. Account type
• D. Company code

Answer: C,D

 

NEW QUESTION 25
Which activities are supported by the regrouping program of receivables and payables?
Note: There are 2 correct answers to this question.
Response:

• A. Regrouping and clearing open items for affiliated companies on customers and vendors
• B. Grouping receivables and payables by their remaining life
• C. Regrouping of receivables and payables to accrual earnings or expense
• D. Regrouping open items based on changed reconciliation accounts

Answer: A,C

 

NEW QUESTION 26
What is the correct order of steps when you use the SAP I financial Closing Cockpit?

• A. Create template 2 Create tasks 3. Create task list 4. Define dependencies 5. Release task list
• B. Create tasks 2. Define dependencies 3. Create template 4. Create task list 5 Release task list
• C. Create tasks 2. Define dependencies 3 Create task list 4. Create template 5. Release task list
• D. Create template 2 Create tasks 3 Define dependencies 4 Create task list 5 Release task list

Answer: D

 

NEW QUESTION 27
On which levels do you maintain data for an integrated customer account?
Note: There are 3 correct answers to this question.
Response:

• A. Purchasing organization
• B. Company code
• C. Sales area
• D. General data at the client level
• E. Profitability segment

Answer: A,C,D

Explanation:
https://archive.sap.com/discussions/thread/960430

 

NEW QUESTION 28
On what basis does the system determine the period for the asset retirement?
Please choose the correct answer.
Response:

• A. Net book value
• B. Asset value date (asset retirement date)

Answer: B

 

NEW QUESTION 29
What is the recommended organizational unit for cost-of-sales accounting?

• A. Business area
• B. Sales area
• C. Functional area
• D. Controlling area

Answer: C

 

NEW QUESTION 30
Which deployment options exist for SAP S4HANA?
Note: There are 3 correct answers to this question.
Response:

• A. Cloud deployment
• B. Agile deployment
• C. On-premise deployment
• D. Hybrid deployment
• E. Central hub deployment

Answer: A,C,D

Explanation:
https://www.sap.com/products/hana/implementation/deployment.html

 

NEW QUESTION 31
When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset?
There are 3 correct answers to this question.
Response:

• A. Inventory number
• B. Cost center
• C. Description of the asset
• D. License plate number

Answer: A,B,C

 

NEW QUESTION 32
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.

• A. Chart of depreciation
• B. Depreciation area
• C. Valuation area
• D. Depreciation key

Answer: B

 

NEW QUESTION 33
Which reporting tools are available with SAP S/4HANA embedded analytics?
Note: There are 2 correct answers to this question
Response:

• A. KPI modelling apps
• B. Query Browser
• C. SAP Analysis for Microsoft Office
• D. SAP Analytics Cloud

Answer: B,D

Explanation:
https://blogs.sap.com/2017/06/29/sap-s4hana-embedded-analytics/

 

NEW QUESTION 34
Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer.

• A. An authorization group to period intervals 2 and 3
• B. An authorization group to period interval 2
• C. An authorization group to period intervals 1 and 2
• D. An authorization group to period interval 1

Answer: C

 

NEW QUESTION 35
Identify the application areas where validations and substitutions can be used. Choose the correct answers. (2)

• A. SD - Sales and Distribution
• B. AA-Asset Accounting
• C. Fl - Financial Accounting
• D. CO - Cost Accounting

Answer: C,D

 

NEW QUESTION 36
How does the system behave when an invoice is processed as a residual payment?
Response:

• A. All documents remain in the account as open items.
• B. The payment difference is written off.
• C. The payment difference is posted to a different account
• D. The original document and payment are cleared.

Answer: A

 

NEW QUESTION 37
Delta postings can execute revaluation. Determine whether this statement is true or false.

• A. False
• B. True

Answer: B

 

NEW QUESTION 38
......

SAP C_TS4FI_1809 Exam Syllabus Topics:

Topic	Details
Topic 1	Create And Maintain Business Partners, Post Invoices And Payments And Use Special G/L Transactions
Topic 2	Create And Reverse General Ledger Transfer Postings, Post Cross-Company Code Transactions, Create Profit Centers And Segments
Topic 3	Accounts Payable & Accounts Receivable SAP HANA, SAP S/4HANA, & SAP Fiori
Topic 4	Configure And Perform FI-AA Business Processes In The SAP System Explain And Configure Parallel Accounting
Topic 5	Create And Maintain General Ledger Accounts, Exchange Rates, Bank Master Data And Define House Banks
Topic 6	Perform Month And Year-End Closing In Financial Accounting (Exchange Rate Valuation, Post Provisions Etc.)
Topic 7	Post Accruals With Accrual Documents And Recurring Entry Documents, And Manage Posting Periods
Topic 8	Clear An Account And Define And Use A Chart Of Accounts. Maintain Tolerances, Tax Codes Post Documents With Document Splitting
Topic 9	Manage Organizational Units, Currencies, Configure Validations And Document Types, Utilize Reporting Tools
Topic 10	Define Terms Of Payment And Payment Types Explain The Connection Of Customers To Vendors Describe Integration With Procurement And Sales
Topic 11	Create And Maintain Charts Of Depreciation And The Depreciation Areas, Asset Classes, Asset Master Data
Topic 12	Perform Periodic And Year-End Closing Processes Configure Substitutions, And Manage Number Ranges
Topic 13	Define The Customizing Settings For The Payment Medium Workbench Use The Debit Balance Check For Handling Payments
Topic 14	Reverse Invoices And Payment Block Open Invoices For Payment Configure The Payment Program And Manage Partial Payments
Topic 15	Explain The SAP HANA Architecture And Describe The SAP S/4HANA Scope And Deployment Options Set Up Valuation And Depreciation
Topic 16	Create Balance Sheet, Create Profit And Loss Statements, Monitor Closing Operations Using The Financial Closing Cockpit

 

Get Top-Rated SAP C_TS4FI_1809 Exam Dumps Now: https://www.pdfbraindumps.com/C_TS4FI_1809_valid-braindumps.html