100% Free C_TS4FI_1809 Exam Dumps to Pass Exam Easily from Fast2test [Q106-Q124]

100% Free C_TS4FI_1809 Exam Dumps to Pass Exam Easily from Fast2test

Free C_TS4FI_1809 Exam Questions C_TS4FI_1809 Actual Free Exam Questions

SAP C_TS4FI_1809 Exam Syllabus Topics:

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

NEW QUESTION 106
Which of the following are SAP Fiori design principles?
There are 2 correct answers to this question.
Response:

• A. Routine
• B. Role-based
• C. Rational
• D. Responsive

Answer: B,D

Explanation:
https://experience.sap.com/fiori-design-web/design-principles/

 

NEW QUESTION 107
What must you do to create new validations and substitutions?
Note There are 2 correct answers to this question.
Response:

• A. Choose the chart of accounts
• B. Deactivate all former validations and substitutions
• C. Select the relevant call-up point
• D. Define the area of application

Answer: C,D

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

 

NEW QUESTION 108
The SAP HANA database relies on which of the following technologies for storing data?
There are three correct answers
Response:

• A. Indexing
• B. Compression
• C. Aggregation
• D. Columnar store
• E. In-memory

Answer: B,D,E

Explanation:
https://www.sap.com/products/hana/features/in-memory-database.html

 

NEW QUESTION 109
What are the results when you post an outgoing partial payment? There are 2 correct answers to this question.

• A. The initial invoice remains open.
• B. A payment is created with reference to the invoice.
• C. The initial invoice is cleared.
• D. A payment block is set on the invoice.

Answer: A,B

 

NEW QUESTION 110
Which of the following are the month-end closing activities for external purposes?
There are 3 correct answers to this question.
Response:

• A. Create external and internal reports
• B. Perform foreign currency valuations
• C. Post goods issues for deliveries to customers
• D. Close the old period

Answer: A,B,D

 

NEW QUESTION 111
What object determines the number range for business partner master data?
Response:

• A. Business partner type
• B. Business partner role
• C. Business partner category
• D. Business partner grouping

Answer: D

Explanation:
https://archive.sap.com/discussions/thread/3845994

 

NEW QUESTION 112
Within the line items of Fl documents, what does the posting key control?
Note: There are 3 correct answers to this question.
Response:

• A. The field status of additional details
• B. The account type to which the line item can be posted
• C. The account group to which the line item can be posted
• D. Whether the item is posted with reference to primary or secondary cost element
• E. Whether the item is posted as a debit or credit

Answer: A,B,E

Explanation:
https://help.sap.com/saphelp_sfin100/helpdata/en/12/f6c353fad0b44ce10000000a174cb4/frameset.ht m

 

NEW QUESTION 113
In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants?

• A. Template creation
• B. Task list release
• C. Dependency definition
• D. Task list creation

Answer: D

 

NEW QUESTION 114
The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have? Choose the correct answer.

• A. 0
• B. 1
• C. 2
• D. 3

Answer: A

 

NEW QUESTION 115
What are some of the benefits of SAP S/4HANA?
Note: There are 2 correct answers to this question.

• A. The data is aggregated on the fly from any line item table
• B. The data is analyzed after it is extracted and loaded in the reporting system
• C. The data is available in real time at line item detail
• D. The data is summarized into higher levels of aggregates to help system performance

Answer: A,C

 

NEW QUESTION 116
For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L Which special G/Ltype do you recommend?

• A. Statistical postings
• B. Free offsetting entries
• C. Bill of exchange
• D. Noted items

Answer: D

 

NEW QUESTION 117
At what level is the bank master data stored in SAP S/4HANA?

• A. At company code level
• B. At controlling area level
• C. At client level
• D. At company level

Answer: C

 

NEW QUESTION 118
You are getting ready to post your first simple general ledger document using the SAP Fiori app for posting in a test environment- What configuration items do you need to set up to post a simple document?
Note: There are 2 correct answers to this question.

• A. Line item text templates must be maintained
• B. Tax types and tax codes must be maintained
• C. Number range and document types must be maintained
• D. Posting period variant must be created and assigned

Answer: A,D

 

NEW QUESTION 119
Which of the following parameters can be changed on a time-dependent basis?
There are 3 correct answers to this question.
Response:

• A. Variable depreciation portion
• B. Depreciation start date
• C. Depreciation key
• D. Useful life (year or period)

Answer: A,C,D

 

NEW QUESTION 120
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 121
The managerial closing activities include locking the old accounting period. Determine whether this statement is true or false.

• A. False
• B. True

Answer: B

 

NEW QUESTION 122
Which statement best describes the normal reversals functionality?

• A. Executes an inverse posting by resetting the transaction figures.
• B. Executes the inverse posting by increasing the transaction figures.
• C. Executes a transfer posting by resetting the transaction figures.
• D. Executes the inverse posting of a cleared document before resetting it.

Answer: B

 

NEW QUESTION 123
What is the name of the leading ledger that SAP provides with the standard system?
Please choose the correct answer.
Response:

• A. OL
• B. 2L
• C. 1L
• D. 3L

Answer: A

Explanation:
https://help.sap.com/doc/3c51d7531a4d424de10000000a174cb4/2.6/en-
US/8a4fd7531a4d424de10000000a174cb4.html

 

NEW QUESTION 124
......

C_TS4FI_1809 Exam Certification Details:

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

SAP C_TS4FI_1809 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional career can be validated by taking a second exam: "SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts".

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