SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) Practice Tests 2021 | Pass C_TS4FI_1809 with confidence!
Practice SAP Certified Application Associate C_TS4FI_1809 exam. Online Exam Practice Tests with detailed explanations!
NEW QUESTION 106
At which level do you assign the print program to the correspondence type?
- A. At company code level only
- B. At client level only
- C. At client or company code level
- D. At system level
Answer: A
NEW QUESTION 107
Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. 2
- A. No special general ledger indicators of your own can be created of this type.
- B. No zero balance check is made in the system.
- C. Noted items are posted to an alternative reconciliation account.
- D. The account for the offsetting entry is selected automatically.
- E. No postings are made on an offsetting account.
Answer: C,E
NEW QUESTION 108
For which type of account is the line item display generally active? Choose the correct answer.
- A. Special general ledger account
- B. Vendor account
- C. Reconciliation account
- D. Customer account
Answer: A
NEW QUESTION 109
In which of the following segments of a customer or vendor master record can you enter the terms of payment?
There are 3 correct answers to this question.
Response:
- A. Sales area segment
- B. Client level segment
- C. Company code segment
- D. Purchasing organization segment
Answer: A,C,D
NEW QUESTION 110
Which of the following parameters can you define within a dunning procedure?
Note : There are 2 correct answers to this question.
Response:
- A. Line item grace period
- B. Company code
- C. Number of dunning levels
- D. Line item grace period
Answer: B,C
Explanation:
https://blogs.sap.com/2013/05/03/sap-fi-dunning-procedure-for-customer-outstanding- invoices/
NEW QUESTION 111
The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers
- A. Indexing
- B. Compression
- C. Aggregation
- D. Columnar store
- E. In-memory
Answer: B,D,E
NEW QUESTION 112
Identify some of the fields related to the depreciation area in the asset master record.
There are 3 correct answers to this question.
Response:
- A. Scrap value
- B. Asset description
- C. Depreciation start
- D. Useful life
Answer: A,C,D
NEW QUESTION 113
Cleared items contain which of the following pieces of information? Choose the correct answers. (2)
- A. Archival information
- B. Clearing date
- C. Clearing document number
- D. Due date
Answer: B,C
NEW QUESTION 114
Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question.
- A. The reversal reason must allow alternative posting dates.
- B. The reversal reason must allow negative postings.
- C. The company code must permit negative postings.
- D. The posting key must permit negative posting.
Answer: B,C
NEW QUESTION 115
What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question.
- A. It blocks all postings to Asset Accounting for the closed fiscal years.
- B. It checks whether the depreciation is posted completely for the fiscal year.
- C. It posts all remaining depredation and imputed interest.
- D. It indicates if any of the created asset master records contain errors or are incomplete.
- E. It settles all assets under construction with values and maintained settlement rules.
Answer: A,B,D
NEW QUESTION 116
What is the recommended organizational unit for cost-of-sales accounting?
- A. Business area
- B. Sales area
- C. Functional area
- D. Controlling area
Answer: C
NEW QUESTION 117
You need to enter a percentage rate in the terms of payment to calculate_ . Choose the correct answer.
- A. Cash discount
- B. Credit amount
- C. Debit amount
- D. Invoice discount
Answer: A
NEW QUESTION 118
On what basis does the system determine the period for the asset retirement? Choose the correct answer.
- A. Net book value
- B. Asset value date (asset retirement date)
Answer: B
NEW QUESTION 119
Which sequence of steps allows a three-way match in procurement transactions? Please choose the correct answer.
- A. Purchase requisition, purchase order, goods receipt
- B. Purchase requisition, goods receipt, invoice receipt
- C. Purchase order, purchase requisition, invoice receipt
- D. Purchase order, invoice receipt, goods receipt
Answer: D
NEW QUESTION 120
Identify the call up points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question.
- A. Document header
- B. Document line
- C. Complete Document
- D. Organizational unit
- E. Controlling area
Answer: A,B,C
NEW QUESTION 121
Which of the following product lines does the SAP S/4HANA system rely on for most human resource management functions?
Please choose the correct answer.
Response:
- A. SAP SuccessFactors
- B. Concur
- C. SAP Ariba
- D. SAP Hybris
Answer: A
Explanation:
http://www.mintjutras.com/sap-s4hana-simple-fast-different/
NEW QUESTION 122
What is controlled by the terms of payment?
There are 3 correct answers to this question.
Response:
- A. Setting for net procedure
- B. Default payment method
- C. Allowed account type
- D. Account for cash discount received
- E. Determination of the baseline date
Answer: B,C,E
NEW QUESTION 123
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? Choose the correct answers. 2
- A. Business area level
- B. Segment level
- C. Company area level
- D. Client level
Answer: A,C
NEW QUESTION 124
In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
Choose the correct answer.
Response:
- A. Revalue only
- B. Strict lowest value principle
- C. Lowest value principle
- D. High rate of interest principle
Answer: D
NEW QUESTION 125
If the deletion program is not executed automatically by the settings in Archiving object specific Customizing, the delete job is started every time an archive file is created.
Determine whether this statement is true or false.
Response:
- A. False
- B. True
Answer: B
NEW QUESTION 126
For which of the following can you park documents? Choose the correct answers. 2
- A. Sales invoice
- B. Material accounts
- C. General ledger accounts
- D. Customer accounts
Answer: C,D
NEW QUESTION 127
For which activities can you use an extension ledger? Note: There are 2 correct answers to this question.
- A. Configuration of custom fields for financial statements
- B. Parallel valuation of depreciation areas
- C. Simulation of foreign currency valuation
- D. Adjustments for consolidation purposes
Answer: C,D
NEW QUESTION 128
Which activities are supported by the regrouping program of receivables and payables?
Note: There are 2 correct answers to this question.
Response:
- A. Regrouping and clearing open items for affiliated companies on customers and vendors
- B. Grouping receivables and payables by their remaining life
- C. Regrouping of receivables and payables to accrual earnings or expense
- D. Regrouping open items based on changed reconciliation accounts
Answer: A,C
NEW QUESTION 129
Which of the following options are included in the Asset Explorer? Choose the correct answers. (3)
- A. Display depreciation calculation.
- B. Post documents.
- C. Drill down to Financial Accounting (Fl) document.
- D. Drill down to reports.
Answer: A,C,D
NEW QUESTION 130
Your customer wants the values for a special group of assets to be shown separately in the general ledger.
Which objects do you create in Customizing for Asset Accounting? Note: There are 2 correct answers to this question.
- A. Depreciation area
- B. Asset class
- C. Financial statement version
- D. Account determination key
Answer: B,D
NEW QUESTION 131
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