[Dec-2021] Updated SAP Certified Application Associate C_TS4FI_1809 Exam Questions BUNDLE PACK [Q37-Q53]

[Dec-2021] Updated SAP Certified Application Associate C_TS4FI_1809 Exam Questions BUNDLE PACK

Master The SAP Content C_TS4FI_1809 EXAM DUMPS WITH GUARANTEED SUCCESS!

C_TS4FI_1809 Exam Certification Details:

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

 

NEW QUESTION 37
Which of the following components make up an archiving object?
There are 3 correct answers to this question.
Response:

• A. Variables
• B. Customizing settings
• C. Programs
• D. Data declaration part

Answer: B,C,D

 

NEW QUESTION 38
In the SAP S/4HANA application, the payment program and dunning program can access noted items for further processing. Determine whether this statement is true or false.
Response:

• A. True
• B. False

Answer: B

 

NEW QUESTION 39
You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for an 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?
Response:

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

Answer: A

Explanation:
https://help.sap.com/doc/3c51d7531a4d424de10000000a174cb4/3.6/en-
US/11a9445269598544e10000000a44538d.html

 

NEW QUESTION 40
The SAP HANA database relies on which of the following technologies for storing data?
There are three correct answers
Response:

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

Answer: A,C,E

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

 

NEW QUESTION 41
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. Depreciation start
• B. Scrap value
• C. Asset description
• D. Useful life

Answer: A,B,D

 

NEW QUESTION 42
What type of architecture does SAP Business Workflow use? Choose the correct answer.

• A. Three-tier
• B. Four-tier
• C. Two-tier
• D. Single-tier

Answer: D

 

NEW QUESTION 43
What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?
Response:

• A. Display
• B. Required
• C. Hide
• D. Optional

Answer: D

 

NEW QUESTION 44
Where is the billing document created? Choose the correct answer.

• A. Sales and Distribution
• B. Financial Accounting
• C. Accounting
• D. Materials Management

Answer: A

 

NEW QUESTION 45
You are starting the fiscal year-end process in Asset Accounting in SAP S / 4HANA. What are the year-end closing program checks for Asset Accounting? There are 2 correct answers to this question.

• A. Assets are complete and error free
• B. The general ledger and subledgers are closed
• C. Depreciation is posted in full
• D. Fixed asset fiscal year changes is complete.

Answer: A,C

 

NEW QUESTION 46
The managerial closing activities include locking the old accounting period. Determine whether this statement is true or false.

• A. True
• B. False

Answer: A

 

NEW QUESTION 47
For which of the following can you park documents?
There are 2 correct answers to this question.
Response:

• A. Material accounts
• B. General ledger accounts
• C. Customer accounts
• D. Sales invoices

Answer: B,C

Explanation:
https://www.guru99.com/how-to-post-a-document-with-reference.html

 

NEW QUESTION 48
You have a debit amount of 50 and credit amount of 80 as balance on an account. This account is assigned to the assets side in a financial statement version, with the debit indicator and the credit.
How is this shown on the balance sheet?
Response:

• A. The balance is shown on the liabilities side.
• B. The balance is shown on the assets side.
• C. 0 is shown on the assets side and 30 is shown on the liabilities side.
• D. 50 is shown on the liabilities side and 80 is shown on the assets side.

Answer: D

 

NEW QUESTION 49
Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
There are 3 correct answers to this question.
Response:

• A. Goods receipt
• B. Purchase requisition
• C. Purchase order
• D. Inventory receipt

Answer: B,C,D

 

NEW QUESTION 50
Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. (3)

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

Answer: B,C,D

 

NEW QUESTION 51
Which of the following retirement types is referred to as scrapping?
Response:

• A. Complete integrated asset retirement
• B. Partial retirement without revenue and without customer
• C. Complete retirement with revenue but without customer
• D. Unplanned depreciation of remaining value

Answer: B

Explanation:
https://help.sap.com/doc/saphelp_sbo900/9.0/en-
US/30/344ab3d5b54aebae0f9f5a0dfe4c93/content.htm?no_cache=true

 

NEW QUESTION 52
What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer.

• A. 3L
• B. 0L
• C. IL
• D. 2L

Answer: B

 

NEW QUESTION 53
......

SAP C_TS4FI_1809 Exam Syllabus Topics:

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

 

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