Verified C_TS4FI_1809 dumps Q&As - Pass Guarantee Exam Dumps Test Engine [2022]
C_TS4FI_1809 dumps and 270 unique questions
C_TS4FI_1809 Exam Certification Details:
| Duration: | 180 mins |
| Level: | Associate |
| Exam: | 80 questions |
| Cut Score: | 63% |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Sample Questions: | SAP C_TS4FI_1809 Exam Sample Question |
NEW QUESTION 55
In the integrated scenario for down payments, in what step of the process do you enter the down payment information?
Response:
- A. Down payment monitoring
- B. Purchase order creation
- C. Invoice verification
- D. Goods receipt creation
Answer: B
NEW QUESTION 56
You want to configure the tax calculation procedures. What are the main elements you need to define? There are 3 correct answers to this question
- A. Account or transaction key
- B. Country key
- C. Condition Type
- D. Sequence of steps
- E. Tax code
Answer: A,C,D
NEW QUESTION 57
Which functions allow you to temporarily save the entered data?
There are 2 correct answers to this question.
Response:
- A. Insert function
- B. Parking function
- C. Hold function
- D. Save function
Answer: B,C
NEW QUESTION 58
Delta postings can execute revaluation. Determine whether this statement is true or false.
- A. False
- B. True
Answer: B
NEW QUESTION 59
What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer.
- A. 0L
- B. 2L
- C. IL
- D. 3L
Answer: A
NEW QUESTION 60
Identify the criteria that usually differentiate between document change rules. Choose the correct answers. (2)
- A. Open items
- B. Asset class
- C. Account type
- D. Company code
Answer: C,D
NEW QUESTION 61
A message can contain up to six fields. Determine whether this statement is true or false.
- A. False
- B. True
Answer: A
NEW QUESTION 62
You need to enter a percentage rate in the terms of payment to calculate_____ Please choose the correct answer.
Response:
- A. Cash discount
- B. Credit amount
- C. Debit amount
- D. Invoice discount
Answer: A
NEW QUESTION 63
Which of the following components make up an archiving object?
There are 3 correct answers to this question.
Response:
- A. Data declaration part
- B. Customizing settings
- C. Variables
- D. Programs
Answer: A,B,D
NEW QUESTION 64
Which prerequisite must be met by the technical clearing account for integrated asset acquisition?
- A. The account is assigned in the asset account determination for each valid depredation area.
- B. The account is created for all active company codes of the client.
- C. The account is a profit-and-loss account that must be open item managed.
- D. The account is a reconciliation balance sheet account for fixed assets.
Answer: D
NEW QUESTION 65
Which edition of SAP S / 4HANA did the universal magazine present? Please choose the correct answer.
- A. SAP S / 4HANA Finance 1503
- B. SAP S/4HANA1511
- C. SAP Business Suite powered by SAP HANA
- D. SAP S / 4HANA Cloud
Answer: A
NEW QUESTION 66
Which of the following segments contains the general data of a customer or vendor that can be accessed throughout the organization? Choose the correct answer.
- A. Client level
- B. Company code
- C. Account level
- D. Organization level
Answer: A
NEW QUESTION 67
What are the maintenance levels of a screen layout rule for asset classes?
- A. Asset class, main asset number, subnumber.
- B. Depreciation area, asset class, main asset number, subnumber
- C. Asset class, depreciation area, main asset number, group asset
- D. Main asset number, subnumber. depreciation area
Answer: A
NEW QUESTION 68
You are posting an incoming payment against an invoice. Which document values does the user tolerance group control? There are 2 correct answers to this question.
- A. The cash discount amount (absolute value) allowed for a line item
- B. The cash discount percentage allowed for the complete document
- C. The total amount (sum of all line items) allowed to be posted
- D. The payment amount allowed for each customer open item
Answer: A,C
NEW QUESTION 69
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 70
You are configuring depreciation areas in Asset Accounting.
Which of the following settings is NOT permitted?
- A. Area does not post
- B. Area posts in real time
- C. Area posts revaluation only
- D. Area posts depreciation only
Answer: C
NEW QUESTION 71
What do you define when you create a new document type? Note: There are 2 correct answers to this question.
- A. Reasons for reversal
- B. Posting keys for the document type
- C. Number range for the document type
- D. Account types allowed for posting
Answer: C,D
NEW QUESTION 72
What are the results when you post an outgoing partial payment?
Note_ There are 2 correct answers to this question.
Response:
- A. The initial invoice remains open.
- B. The initial invoice is cleared.
- C. A payment is created with reference to the invoice.
- D. A payment block is set on the invoice.
Answer: B,C
Explanation:
https://help.sap.com/doc/erp2005_ehp_08/6.0.8/en-
US/3c/ead353ca9f4408e10000000a174cb4/content.htm?no_cache=true
NEW QUESTION 73
Identify the three types of tolerances in accounting.
There are 3 correct answers to this question.
Response:
- A. Employee tolerance groups
- B. G/L account tolerance groups
- C. Customer/vendor tolerance groups
- D. Special account tolerance groups
Answer: A,B,C
Explanation:
https://www.stechies.com/types-of-tolerance-groups-in-fi/
NEW QUESTION 74
Which of the following are posted in the program FAA_DEPRECIATION_POST? Choose the correct answers. (3)
- A. Imputed interest
- B. Ordinary depreciation such as book depreciation or imputed depreciation
- C. Parallel APC values
- D. Unplanned depreciation or other manually planned depreciation
Answer: A,B,D
NEW QUESTION 75
Which of the following procedures are available to check the balance of receivables and payables in balance confirmations?
There are 3 correct answers to this question.
Response:
- A. Balance notification
- B. Balance request
- C. Balance confirmation
- D. Balance adjustment
Answer: A,B,C
NEW QUESTION 76
Which of the following statements are correct? Choose the correct answers. (2)
- A. A company code can be assigned several workflow variants.
- B. A task can be assigned only one possible processor.
- C. The same workflow variant can be assigned to several company codes.
- D. It is possible to design multilevel workflow sequences.
Answer: C,D
NEW QUESTION 77
Which of the following activities does the system perform during the payment run? Choose the correct answers. 3
- A. The system clears open items.
- B. The system supplies the print programs with necessary data.
- C. The system makes postings to the G/L and AP/AR subledgers.
- D. The system exports a list of documents to be paid.
Answer: A,B,C
NEW QUESTION 78
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