SAP C_TS4FI_1809 Test Engine Dumps Training With 270 Questions [Q34-Q56]

SAP C_TS4FI_1809 Test Engine Dumps Training With 270 Questions

C_TS4FI_1809 Questions Pass on Your First Attempt Dumps for SAP Certified Application Associate Certified

C_TS4FI_1809 Exam Certification Details:

Duration:	180 mins
Languages:	German, English, Spanish, French, Japanese, Korean, Russian, Chinese
Cut Score:	63%
Exam:	80 questions
Sample Questions:	SAP C_TS4FI_1809 Exam Sample Question
Level:	Associate

NEW QUESTION 34
For which type of account is the line item display generally active?
Please choose the correct answer.
Response:

• A. Special general ledger account
• B. Vendor account
• C. Reconciliation account
• D. Customer account

Answer: A

 

NEW QUESTION 35
What kind of customization can users do on their launchpad?
There are 2 correct answers to this question.
Response:

• A. Change the name of tile groups
• B. Change the icons on tiles.
• C. Change the names of tiles.
• D. Create their own tile groups.

Answer: A,B

Explanation:
https://docs.fra.me/docs/launchpad-customization

 

NEW QUESTION 36
Identify the application areas where validations and substitutions can be used.
There are 3 correct answers to this question.
Response:

• A. SD - Sales and Distribution
• B. FI - Financial Accounting
• C. CO - Cost Accounting
• D. AA - Asset Accounting

Answer: B,C,D

Explanation:
https://wiki.scn.sap.com/wiki/display/ERPFI/Validation+and+Substitution

 

NEW QUESTION 37
When you post a payment for an invoice, how does the system derive the splitting characteristics?
Response:

• A. Inheritance
• B. Active document splitting
• C. Passive document splitting
• D. Default assignment

Answer: B

Explanation:
http://slideblue.com/sap-fi/gl/sap-gl-document-splitting-part/
https://sapfidocz.wordpress.com/2013/05/20/document-split/

 

NEW QUESTION 38
Which of the following functions include the important functions of the SAP List Viewer tool? Choose the correct answers. (3)

• A. Defining print parameters
• B. Deleting and inserting columns
• C. Calculating totals and subtotals
• D. Setting filters

Answer: B,C,D

 

NEW QUESTION 39
Which of the following steps do you typically perform when executing the payment run with the automatic payment program? There are 2 correct answers to this question.

• A. Define maximum amounts to be paid by supplier.
• B. Maintain open item selection parameters.
• C. Review the payment proposal exception list
• D. Rank bank accounts for payment.

Answer: C,D

 

NEW QUESTION 40
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management?
Choose the correct answer.
Response:

• A. Creation of purchase order
• B. Invoice receipt
• C. Goods receipt

Answer: A

 

NEW QUESTION 41
What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question.

• A. Forms for the payment media
• B. Bank determination
• C. Exchange rate type
• D. Payment run ID
• E. Allowed currencies

Answer: A,B,E

 

NEW QUESTION 42
Which of the following product lines does the SAP S/4 HANA system rely on for most human resource management functions?
Please choose the correct answer.

• A. SAPAriba
• B. Concur
• C. SAP Hybris
• D. SAP Success Factors

Answer: D

 

NEW QUESTION 43
Which of the following is the first step in the variant principle? Choose the correct answer.

• A. Determine values for the variant
• B. Create multiple variants
• C. Define variant
• D. Assign the variant to the objects

Answer: C

 

NEW QUESTION 44
What are some of the personalization options available to users in your SAP Fiori launch pad environment?
There are 3 correct answers to this question.

• A. Users can add new devices from the catalog assigned to them.
• B. Users can remove applications they DO NOT use.
• C. Users can add applications for filtered report results.
• D. Users can add applications from the catalog assigned to them.
• E. Users can remove devices they DO NOT use.

Answer: B,C,D

 

NEW QUESTION 45
Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.

• A. Group currency
• B. Transaction currency
• C. Local currency
• D. Material ledger currency

Answer: A,C

 

NEW QUESTION 46
Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer.

• A. An authorization group to period intervals 2 and 3
• B. An authorization group to period interval 2
• C. An authorization group to period intervals 1 and 2
• D. An authorization group to period interval 1

Answer: C

 

NEW QUESTION 47
SAP S/4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio integrate with SAP S/4HANAto help you perform human resource management?
Note: There are 2 correct answers to this question.

• A. SAP Fieldglass
• B. SAPAriba
• C. SAP Success Factor
• D. SAP C/4HANA

Answer: A,C

 

NEW QUESTION 48
In which application areas can you use validation?
Note: There are 2 correct answers to this question.
Response:

• A. Materials Management
• B. Asset Accounting
• C. Profit Center Accounting
• D. Cost Accounting

Answer: B,D

Explanation:
https://wiki.scn.sap.com/wiki/display/ERPFI/Validation+and+Substitution

 

NEW QUESTION 49
How can you post accruals?
Note: There are 3 correct answers to this question.
Response:

• A. Post manually at the end of a period, quarter, or year.
• B. Run the depreciation program.
• C. Use the recurring entry program.
• D. Execute the periodic accrual run.
• E. Reclassify the receivables and payables.

Answer: A,B,E

Explanation:
https://my.sage.co.uk/public/help/askarticle.aspx?articleid=11285

 

NEW QUESTION 50
Where do you indicate that the useful life of the asset sub-number is identical to the useful life of the main asset?
Response:

• A. In the account determination of the asset class
• B. In the asset master record of the main asset
• C. In the screen layout of the depredation area
• D. In the screen layout of the asset master record

Answer: C

 

NEW QUESTION 51
Which of the following statements are valid for financial document number ranges? There are 3 correct answers to this question.

• A. All financial document number ranges may contain numbers and / or letters.
• B. The financial document number ranges are defined at the company code level.
• C. The same financial document number range can be assigned to several types of documents.
• D. Financial document number ranges defined at the client level should NOT be superimposed.
• E. The financial document number ranges must be defined for the year in which they are used.

Answer: B,C,D

 

NEW QUESTION 52
What is the order of configuration within the SAP Financial Closing cockpit?

• A. Create template, create task list, create tasks, define dependencies, release task list
• B. Define dependencies, create template, create tasks, create task list, release task list
• C. Create task list, release task list, define dependencies, create template, create tasks
• D. Create template, create tasks, define dependencies, create task list, release task list

Answer: D

 

NEW QUESTION 53
Which elements define the integration of asset acquisitions to the general ledger?
Note: There are 2 correct answers to this question.

• A. Asset class
• B. Depreciation keys
• C. Depreciation area
• D. Valuation area

Answer: A,C

 

NEW QUESTION 54
For which special G / L indicator is a special target G / L indicator specified? Please select the correct answer.

• A. Customer down payment
• B. Bill of exchange
• C. Guarantee given
• D. Vendor down payment request

Answer: D

 

NEW QUESTION 55
You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request?
Note: There are 2 correct answers to this question.

• A. G/L account
• B. Posting key
• C. Account group
• D. Document type

Answer: A,B

 

NEW QUESTION 56
......

SAP C_TS4FI_1809 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain The SAP HANA Architecture And Describe The SAP S/4HANA Scope And Deployment Options Set Up Valuation And Depreciation
Topic 2	Create And Maintain General Ledger Accounts, Exchange Rates, Bank Master Data And Define House Banks
Topic 3	Post Accruals With Accrual Documents And Recurring Entry Documents, And Manage Posting Periods
Topic 4	Create And Reverse General Ledger Transfer Postings, Post Cross-Company Code Transactions, Create Profit Centers And Segments
Topic 5	Perform Periodic And Year-End Closing Processes Configure Substitutions, And Manage Number Ranges
Topic 6	Create Balance Sheet, Create Profit And Loss Statements, Monitor Closing Operations Using The Financial Closing Cockpit
Topic 7	Configure And Perform FI-AA Business Processes In The SAP System Explain And Configure Parallel Accounting
Topic 8	Reverse Invoices And Payment Block Open Invoices For Payment Configure The Payment Program And Manage Partial Payments
Topic 9	Define Terms Of Payment And Payment Types Explain The Connection Of Customers To Vendors Describe Integration With Procurement And Sales
Topic 10	Create And Maintain Business Partners, Post Invoices And Payments And Use Special G/L Transactions
Topic 11	Create And Maintain Charts Of Depreciation And The Depreciation Areas, Asset Classes, Asset Master Data
Topic 12	Accounts Payable & Accounts Receivable SAP HANA, SAP S/4HANA, & SAP Fiori
Topic 13	Perform Month And Year-End Closing In Financial Accounting (Exchange Rate Valuation, Post Provisions Etc.)
Topic 14	Clear An Account And Define And Use A Chart Of Accounts. Maintain Tolerances, Tax Codes Post Documents With Document Splitting
Topic 15	Manage Organizational Units, Currencies, Configure Validations And Document Types, Utilize Reporting Tools
Topic 16	Define The Customizing Settings For The Payment Medium Workbench Use The Debit Balance Check For Handling Payments

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