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C_TS4FI_1809 exam torrent SAP study guide
SAP C_TS4FI_1809 Exam Syllabus Topics:
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C_TS4FI_1809 Exam Certification Details:
| Exam: | 80 questions |
| Duration: | 180 mins |
| Level: | Associate |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Sample Questions: | SAP C_TS4FI_1809 Exam Sample Question |
NEW QUESTION 23
The deletion flag is one of the requirements that the system checks before archiving the master data.
Determine whether this statement is true or false.
- A. True
- B. False
Answer: A
NEW QUESTION 24
Which of the following are the characteristics included in general ledger drilldown reports? Choose the correct answers. 2
- A. Total debit balance
- B. Business area
- C. Company code
- D. Segment
Answer: B,C
NEW QUESTION 25
Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?
- A. Segment
- B. Business Area
- C. Cost Center
- D. Functional Area
Answer: A
NEW QUESTION 26
When you post a manual incoming payment, which parameters are valid for all payment documents? Note:
There are 2 correct answers to this question.
- A. Journal entry type
- B. Bank account
- C. Residual item
- D. Tolerance group
Answer: A,B
NEW QUESTION 27
What type of architecture does SAP Business Workflow use?
Please choose the correct answer.
Response:
- A. Two-tier
- B. Four-tier
- C. Single-tier
- D. Three-tier
Answer: C
NEW QUESTION 28
What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question.
- A. It posts all remaining depredation and imputed interest.
- B. It indicates if any of the created asset master records contain errors or are incomplete.
- C. It settles all assets under construction with values and maintained settlement rules.
- D. It checks whether the depreciation is posted completely for the fiscal year.
- E. It blocks all postings to Asset Accounting for the closed fiscal years.
Answer: B,D,E
NEW QUESTION 29
The usage of which of the following depreciation types can be activated per depreciation area?
There are 3 correct answers to this question.
Response:
- A. Unplanned depreciation
- B. Scheduled depreciation
- C. Special depreciation
- D. Ordinary depreciation
Answer: A,C,D
NEW QUESTION 30
What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?
- A. In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach
- B. In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach.
- C. In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach
- D. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach
Answer: D
NEW QUESTION 31
Identify the criteria that usually differentiate between document change rules. Choose the correct answers. (2)
- A. Account type
- B. Open items
- C. Company code
- D. Asset class
Answer: A,C
NEW QUESTION 32
Which prerequisite must be met by the technical clearing account for integrated asset acquisition?
- A. The account is assigned in the asset account determination for each valid depredation area.
- B. The account is a profit-and-loss account that must be open item managed.
- C. The account is a reconciliation balance sheet account for fixed assets.
- D. The account is created for all active company codes of the client.
Answer: C
NEW QUESTION 33
What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question.
- A. Exchange rate type
- B. Allowed currencies
- C. Forms for the payment media
- D. Bank determination
- E. Payment run ID
Answer: B,C,D
NEW QUESTION 34
What types of data are maintained for a house bank?
Note: There are 2 correct answers to this question.
Response:
- A. Overdraft limit
- B. General Ledger account
- C. Data medium exchange (DME) details
- D. payment signatories
Answer: B,D
NEW QUESTION 35
Which of the following objects are relevant to the dunning program configuration? Choose the correct answers. (3)
- A. Expenses or charges
- B. Bank selection
- C. Minimum amounts
- D. Dunning levels
Answer: A,C,D
NEW QUESTION 36
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. The account for the offsetting entry is selected automatically.
- C. No special general ledger indicators of your own can be created of this type.
- D. Noted items are posted to an alternative reconciliation account.
- E. No postings are made on an offsetting account.
Answer: A,D,E
NEW QUESTION 37
What sort of special general ledger types exist? Choose the correct answers. 2
- A. Automatic offsetting entries (statistical)
- B. Other types
- C. Final payments
- D. Noted items
- E. Free offsetting entries
Answer: A,D
NEW QUESTION 38
Which of the following methods does the depreciation key define? Choose the correct answers. (3)
- A. Period control method
- B. Asset sheet valuation method
- C. Multilevel method
- D. Base method
Answer: A,C,D
NEW QUESTION 39
How does the system behave when an invoice is processed as a residual payment?
- A. The original document and payment are cleared.
- B. The payment difference is written off.
- C. The payment difference is posted to a different account
- D. All documents remain in the account as open items.
Answer: A
NEW QUESTION 40
You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION 41
Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with10% VAT.
How many line items are created in the Entry view and how many are created in the General Ledger view?
Response:
- A. Entry view: 5
General Ledger view: 9 - B. Entry view: 3
General Ledger view 7 - C. Entry view: 5
General Ledger view 7 - D. Entry view: 3
General Ledger view: 9
Answer: A
NEW QUESTION 42
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 43
Which reporting tools are available with SAP S/4 HANA embedded analytics? Note: There are 2 correct answers to this question
- A. KPI modeling apps
- B. SAP Analytics Cloud
- C. Query Browser
- D. SAP Analysis for Microsoft Office
Answer: A,C
NEW QUESTION 44
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