SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) - C-TS4FI-1809 Exam Practice Test

A. It is used for posting from CO to Fl

B. It is used for special period posting

C. It is used for period lock in special purpose ledger

D. It is used for the authorization object for posting periods

A. Expenses or charges

B. Minimum amounts

C. Bank selection

D. Dunning levels

A. For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface

B. For a small quantity of legacy data, use AS100.

C. For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)

D. For a large quantity of legacy data, use batch input procedure (program RAALTD01)

E. For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT

A. It is the only object from which segments can be uniformly derived.

B. It is the only object that can be uniformly derived using segments.

C. It is an element for which separate balance sheet and P&L statements can be created.

D. It has to be used simultaneously with segments to create separate balance sheet and P&L statements.

A. Depreciation keys

B. Valuation area

C. Asset class

D. Depreciation area

A. Create task list, release task list, define dependencies, create templates, create tasks.

B. Define dependencies, create templates, create tasks , create a task list, free a task list

C. Create a template, create tasks, define dependencies, create a list of tasks, free a list of tasks

D. Create a template, create a list of tasks, create tasks, define dependencies, free a list of tasks

A. You have to use continuous number assignment

B. You have to use internal number assignment.

C. You can use internal, external, or continuous number assignment.

D. You have to use external number assignment.

A. Raw materials, supplies, and consumables

B. Work in process

C. Finished goods

D. Goods invoiced

A. Create template 2 Create tasks 3 Define dependencies 4 Create task list 5 Release task list

B. Create template 2 Create tasks 3. Create task list 4. Define dependencies 5. Release task list

C. Create tasks 2. Define dependencies 3. Create template 4. Create task list 5 Release task list

D. Create tasks 2. Define dependencies 3 Create task list 4. Create template 5. Release task list

A. Cost center

B. Tax code

C. Special G/L indicator

D. Payment terms

A. Special account tolerance groups

B. Employee tolerance groups

C. Customer/vendor tolerance groups

D. G/L account tolerance groups

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 invoiced by the key date, but have not yet been delivered.

C. Check to see if the goods were produced by the key date, but have not been invoiced.

D. Check to see if the goods were ordered by the key date, but have not been received.