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 Dec 20,2024.
- 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: Dec 20,2024
Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false.
- A . True
- B . False
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? There are 2 correct answers to this question.
- A . Insert function
- B . Save function
- C . Hold function
- D . Parking function
What data do you maintain in the chart of accounts sections of a General Ledger account? Please choose the correct answer
- A . Authorization data
- B . Consolidation data
- C . Reconciliation data
- D . User data
How does SAP S/4 HANA support the treatment of taxes? There are 3 correct answers to this question.
- A . It performs tax adjustments for cash discounts and other forms of deductions.
- B . It performs the adjustment to the tax codes and automatically updates the procedure.
- C . It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities.
- D . It posts the tax amount to tax accounts.
- E . It checks the tax amount entered and automatically calculates the tax.
What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question
- A . Assign the substitution rule to the controlling area
- B . Select the correct call point
- C . Choose the area of application GL
- D . Activate the substitution rule
- E . Define the substitution rule with its different steps using the formula editor
For which of the following transactions can you use noted items? Choose the correct answer
- A . Vendor payment
- B . Down payment request
- C . Late payment
- D . Customer payment
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
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 ordered by the key date, but have not been received.
- D . Check to see if the goods were invoiced by the key date, but have not yet been delivered.
What is the purpose of period interval 3 when you define open and closed periods?
- A . It is used for period lock in special purpose ledger
- B . It is used for posting from CO to Fl
- C . It is used for special period posting
- D . It is used for the authorization object for posting periods
You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad.
What can you create to achieve this? Please choose the correct answer.
- A . Functional Area
- B . Segment
- C . Cost Center
- D . Business Area
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