SAP C_TS4FI_1809 SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) Online Training
SAP C_TS4FI_1809 Online Training
The questions for C_TS4FI_1809 were last updated at Nov 15,2024.
- Exam Code: C_TS4FI_1809
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)
- Certification Provider: SAP
- Latest update: Nov 15,2024
What sort of special general ledger types exist? Choose the correct answers. (3)
- A . Noted items
- B . Final payments
- C . Free offsetting entries
- D . Other types
- E . Automatic offsetting entries (statistical)
Your customer- performs pre-closing activities on the last day of the month.
Which activities are typically executed during pre-closing? There are 3 correct answers to this question.
- A . Perform foreign currency valuation for accounts payable.
- B . Create the asset history sheet for asset accounting
- C . Post recurring entries for the general ledger.
- D . Process bad debt expenses for accounts receivable.
Which functions allow you to temporarily save the entered data? Choose the correct answers. 2
- A . Hold function
- B . Save function
- C . Parking function
- D . Insert function
What is the format of a company code key? Choose the correct answer.
- A . Eight-digit alphanumeric
- B . Two-digit alphanumeric
- C . Four-digit alphanumeric
- D . Six-digit alphanumeric
In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants?
- A . Template creation
- B . Dependency definition
- C . Task list creation
- D . Task list release
A document has several line items, with different reason codes entered.
For the automatic payment, which correspondence type does the system choose? Choose the correct answer.
- A . The one in the line item with the largest amount
- B . The one assigned to the tolerance group
- C . The one in the first line item
- D . The system prompts for the user to assign one
In the SAP S/4HANA application, the payment program and dunning program can access noted items for further processing. Determine whether this statement is true or false.
- A . False
- B . True
Which of the following lists support the dunning clerk’s work? Choose the correct answers. (3)
- A . The blocked accounts list
- B . The list of vendor balances in local currency
- C . The dunning list
- D . The dunning history list
Which data model is used for SAP S/4HANA?
- A . Online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system.
- B . Online transactional processing (OLTP) for on-premise deployments and online analytical processing (OLAP)for Cloud deployments.
- C . Online transactional processing (OLTP) and online analytical processing (OLAP) each using data from separate tables.
- D . Online analytical processing (OLAP) that is based on aggregated tables and indexes.
When you post a payment for an invoice, how does the system derive the splitting characteristics?
- A . Inheritance
- B . Passive document splitting
- C . Active document splitting
- D . Default assignment
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