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 16,2024.
- 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 16,2024
You forgot to add a new general ledger account into the financial statement version.
What impact does this have on the net profit and net loss?
- A . The balance of the new account is added to the non-assigned section and is excluded from the calculation
- B . The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation
- C . The balance of the new account is added to the non-assigned section and is included in the calculation
- D . The balance of the new account is added to the notes in the financial statement item section and is included in the calculation
You are a group cash manager interested in the North American business market.
What are the personalization options available to you in SAP Fiori? Note: There are 2 correct answers to this question.
- A . You can create an app to take you directly to the cash position of the North American business market.
- B . You can create a tile group with all the apps required for your daily business for easy access.
- C . You can adapt the launchpad color theme according to predefined values for the cash report
- D . You can create access to relevant apps for the North American accounts payable group that reports to you.
You want to post journal entries in a special period.
Which conditions must be met? There are 2 correct answers to this question
- A . The special period must be open for posting in the period control.
- B . You must have specific authorization to post in special periods.
- C . The balance carry-forward to the new fiscal year must have taken place.
- D . You must enter a posting date in the last posting period.
You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system.
How would you define the document number range?
- A . You have to use external number assignment.
- B . You have to use internal number assignment.
- C . You have to use continuous number assignment
- D . You can use internal, external, or continuous number assignment.
Which of the following are SAP Fiori design principles? There are 2 correct answers to this question.
- A . Rational
- B . Routine
- C . Role-based
- D . Responsive
Which of the following statements are valid for financial document number ranges? There are 3 correct answers to this question.
- A . The same financial document number range can be assigned to several types of documents.
- B . All financial document number ranges may contain numbers and / or letters.
- C . The financial document number ranges must be defined for the year in which they are used.
- D . Financial document number ranges defined at the client level should NOT be superimposed.
- E . The financial document number ranges are defined at the company code level.
There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.
- A . Schedule the dunning run.
- B . Maintain the parameters.
- C . Start the dunning printout.
- D . Change the dunning proposal.
What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question.
- A . Clearing accounts
- B . Account types
- C . Special G/L indicator
- D . Posting keys
Which of the following control data is carried by asset classes? Choose the correct answers. (3)
- A . Account determination
- B . Number range interval
- C . Screen layout
- D . Insurance type
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 . Bank account
- B . Residual item
- C . Tolerance group
- D . Journal entry type
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