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
Which of the following tolerance groups should every company code always have? Choose the correct answer.
- A . Named
- B . Defined
- C . Special
- D . Blank
What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question.
- A . Secondary costs
- B . Reconciliation accounts
- C . Non-operating expense or income
- D . Field status group
- E . Balance sheet
Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. (3)
- A . Depreciation key
- B . Useful life (year or period)
- C . Variable depreciation portion
- D . Depreciation start date
For which of the following can you park documents? Choose the correct answers. (2)
- A . Customer accounts
- B . Sales invoices
- C . Material accounts
- D . General ledger accounts
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 system prompts for the user to assign one
- C . The one assigned to the tolerance group
- D . The one in the first line item
Which activities are supported by the regrouping program of receivables and payable’s?
- A . Regrouping and clearing open items for affiliated companies on customers and vendors
- B . Regrouping receivables and payable’s by their remaining life
- C . Regrouping of receivables and payable’s to accrual earnings or expense
- D . Regrouping open items based on changed reconciliation accounts
Which closing activities are used in external reporting as per SAP best practices? Note: There are 2 correct answers to this question.
- A . Perform valuations of open items in foreign currency.
- B . Execute the plan cost center assessment cycle.
- C . Reclassify receivables and payables
- D . Update product cost estimates.
What are the characteristics of a company in SAP S/4HANA? Note: 2 answers
- A . It is responsible for costs and revenues within an organization
- B . It represents separate areas of operation within an organization
- C . It is considered for consolidation
- D . It can be assigned to a company code
What are the results when you post an outgoing partial payment? There are 2 correct answers to this question.
- A . A payment block is set on the invoice.
- B . A payment is created with reference to the invoice.
- C . The initial invoice is cleared.
- D . The initial invoice remains open.
In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application to post integrated asset acquisitions, how many documents will the system post?
- A . 2
- B . 4
- C . 3
- D . 1
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