100% Pass Your C-TS4FI-1809 Exam Dumps at First Attempt with UpdateDumps [Q45-Q60]

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100% Pass Your C-TS4FI-1809 Exam Dumps at First Attempt with UpdateDumps

Penetration testers simulate C-TS4FI-1809 exam PDF

NEW QUESTION 45
Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? Choose the correct answers.

  • A. SAPF130D
  • B. SAPF130K
  • C. SAPF130L
  • D. SAPF130E

Answer: A,B

 

NEW QUESTION 46
You can use Boolean logic to define different types of logical statements. Determine whether this statement is true or false.

  • A. True
  • B. False

Answer: A

 

NEW QUESTION 47
Which deployment options exist for SAP S4HANA?
Note: There are 3 correct answers to this question.
Response:

  • A. Cloud deployment
  • B. On-premise deployment
  • C. Central hub deployment
  • D. Hybrid deployment
  • E. Agile deployment

Answer: A,B,D

Explanation:
https://www.sap.com/products/hana/implementation/deployment.html

 

NEW QUESTION 48
Which of the following are the steps of Intercompany reconciliation?
There are 3 correct answers to this question.
Response:

  • A. Automatic presentation of reconciled and non-reconciled data
  • B. Manual reconciliation and communication
  • C. Document selection and data storage
  • D. Automatic assignment of documents

Answer: B,C,D

 

NEW QUESTION 49
Which of the following statements best describe how core data services (CDS) are developed?

  • A. They are developed in the ABAP layer of the SAP S/4HANA system by the Analytics end user.
  • B. They are developed in the ABAP layer of the SAP S/4HANA system by the IT user.
  • C. They are developed in the SAP HANA database layer by the IT user.
  • D. They are developed in the SAP HANA database layer by the Analytics key user.

Answer: B

 

NEW QUESTION 50
In the integrated scenario for down payments, in what step of the process do you enter the down payment information?

  • A. Down payment monitoring
  • B. Invoice verification
  • C. Purchase order creation
  • D. Goods receipt creation

Answer: C

 

NEW QUESTION 51
Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer.

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

Answer: D

 

NEW QUESTION 52
What kind of customization can users do on their launchpad?
There are 2 correct answers to this question.
Response:

  • A. Change the names of tiles.
  • B. Create their own tile groups.
  • C. Change the name of tile groups
  • D. Change the icons on tiles.

Answer: C,D

Explanation:
https://docs.fra.me/docs/launchpad-customization

 

NEW QUESTION 53
A message can contain up to six fields. Determine whether this statement is true or false.
Response:

  • A. False
  • B. True

Answer: A

 

NEW QUESTION 54
You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities Which organizational unit do you need to create for each legal entity?

  • A. Company code
  • B. Segment
  • C. Controlling area
  • D. Company

Answer: A

 

NEW QUESTION 55
Which of the following statements is correct for external number assignment (manual posting)?
Please choose the correct answer.
Response:

  • A. The number is entered by the user.
  • B. The number is the last document number.
  • C. The number must be assigned in a sequence.
  • D. The number is automatically assigned.

Answer: A

 

NEW QUESTION 56
You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for leading valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation. What posting option should you choose for depreciation area 32?

  • A. Area Posts APC Immediately, Depreciation Periodically
  • B. Area Does Not Post
  • C. Area Posts in Real Time
  • D. Area Posts Depreciation Only

Answer: C

 

NEW QUESTION 57
Down payments received reduce the total of which of the following entities? Choose the correct answer.

  • A. Inventory
  • B. Bank balance
  • C. Receivables
  • D. Payables

Answer: C

 

NEW QUESTION 58
In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle If you use the application to post integrated asset acquisitions, how many documents will the system post?

  • A. 0
  • B. 1
  • C. 2
  • D. 3

Answer: C

 

NEW QUESTION 59
You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false.

  • A. True
  • B. False

Answer: A

 

NEW QUESTION 60
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