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

Question #51

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

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Question #52

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.

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Question #53

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.

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Question #54

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.

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Question #55

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

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Question #56

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.

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Question #57

There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.