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C_TS4FI_1809 PDF [2020] - Real SAP C_TS4FI_1809 Exam PDF Flipbook PDF
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SAP SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)
C_TS4FI_1809 Exam
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SAP C_TS4FI_1809 Exam SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) Exam
Questions & Answers Demo
Question: 1 You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this? Please choose the correct answer. A. Functional Area B. Segment C. Cost Center D. Business Area Answer: C
Question: 2 What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing? Please choose the answer: A. Display B. Optional C. Required D. Hide Answer: B
Question: 3 In a valuation method, which of the following is not a valuation approach for foreign currency valuation? Choose the correct answer. A. Lowest value principle B. Revalue only C. Strict lowest value principle D. High rate of interest principle
Answer: D
Question: 4 Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question. A. The company code must permit negative postings. B. The reversal reason must allow alternative posting dates. C. The reversal reason must allow negative postings. D. The posting key must permit negative posting. Answer: A C
Question: 5 Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3) A. For a large quantity of legacy data, use batch input procedure (program RAALTD01) B. For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface C. For a very large quantity of legacy data, use the direct input procedure (program RAALTD11) D. For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT E. For a small quantity of legacy data, use AS100. Answer: B D E
Question: 6 Your customer wants the document numbers for two separate document types to share the same number range. How can you achieve this? Please choose the correct answer. A. Define a valuation area and ledger group for two ledgers to link with the new valuation area. B. Define a valuation area and extension ledger to link with the new valuation area. C. Define two valuation methods and assign the accounting principles to the new valuation methods.
D. Define two valuation areas and two accounting principles with relevant links to ledgers. Answer: D
Question: 7 What is the format of a company code key? Choose the correct answer. A. Eight-digit alphanumeric B. Two-digit alphanumeric C. Four-digit alphanumeric D. Six-digit alphanumeric Answer: C
Question: 8 Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers. (3) A. The invoice has a debit balance B. The payment amount is less than the minimum amount specified for a payment C. An invalid house bank is selected D. The discount period has expired Answer: A B C
Question: 9 Which fields can you edit before posting a parked document? Note: There are 3 correct answers to this question. A. Account B. Document type C. Currency D. Amount E. Posting date
Answer: A D E
Question: 10 What are the pillars of the SAP Fiori user experience paradigm? Note: There are 3 correct answers to this question. A. Responsive B. User-based C. Simple D. Role-based E. Vibrant Answer: B C D
Explanation https://www.sothis.tech/en/sap-fiori-ux-what-and-why/
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