Free SAP Certified Application Associate C_TS4FI_1809 Ultimate Study Guide (Updated 270 Questions) [Q150-Q175]

Free SAP Certified Application Associate C_TS4FI_1809 Ultimate Study Guide (Updated 270 Questions)

Get to the Top with C_TS4FI_1809 Practice Exam Questions

SAP C_TS4FI_1809 Exam Syllabus Topics:

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

SAP C_TS4FI_1809 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional career can be validated by taking a second exam: "SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts".

 

NEW QUESTION 150
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 151
How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?

• A. 0
• B. 1
• C. 2
• D. 3

Answer: C

 

NEW QUESTION 152
The SAP Business Workflow has_ process dimensions. Choose the correct answer.

• A. Three
• B. Five
• C. Four
• D. Two

Answer: C

 

NEW QUESTION 153
Which statements best describe extension ledgers in SAP S / 4HANA? There are 2 correct answers to this question.

• A. Extension ledgers can have different currencies than the underlying ledger.
• B. Extension ledgers can be assigned their own fiscal year variant.
• C. Multiple extension ledgers can point to the same underlying ledger.
• D. Extension ledgers can be assigned their own posting period variant.

Answer: C,D

 

NEW QUESTION 154
Which deployment options exist for SAP S4HANA?
Note: There are 3 correct answers to this question.
Response:

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

Answer: B,D,E

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

 

NEW QUESTION 155
For which type of account is the line item display generally active? Choose the correct answer.

• A. Reconciliation account
• B. Customer account
• C. Vendor account
• D. Special general ledger account

Answer: A

 

NEW QUESTION 156
Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false.
Response:

• A. True
• B. False

Answer: B

Explanation:
https://www.stechies.com/maximum-level-hierarchy-financial-statement-version/

 

NEW QUESTION 157
You can use Boolean logic to define different types of logical statements. Determine whether this statement is true or false.
Response:

• A. True
• B. False

Answer: A

 

NEW QUESTION 158
Cleared items contain which of the following pieces of information? Choose the correct answers. (2)

• A. Clearing document number
• B. Archival information
• C. Due date
• D. Clearing date

Answer: A,D

 

NEW QUESTION 159
Which of the following are the different history sheet groups that each version of asset history sheets can contain?
There are 3 correct answers to this question.
Response:

• A. Reposting
• B. Imputed interest
• C. Acquisitions
• D. Book values at the end of the fiscal year

Answer: A,C,D

 

NEW QUESTION 160
Where can an SAP Fiori end user change the theme of their launchpad? Please choose the correct answer.

• A. In the Tile Group area of the launchpad designer
• B. In the Me area of the launchpad
• C. In the Ul theme designer
• D. In the Tile Catalog area of the launchpad designer

Answer: B

 

NEW QUESTION 161
What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer.

• A. 0
• B. 1
• C. 2
• D. 3

Answer: A

 

NEW QUESTION 162
Down payments received reduce the total of which of the following entities?
Please choose the correct answer.
Response:

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

Answer: A

 

NEW QUESTION 163
The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps?

• A. Account selection
• B. V
• C. Dun account
• D. Dun line items

Answer: A

 

NEW QUESTION 164
Which of the following fields can be changed in the document header?
There are 2 correct answers to this question.
Response:

• A. Currency exchange rate
• B. Document header text
• C. Reference number
• D. Document date

Answer: B,C

 

NEW QUESTION 165
Which of the following are the characteristics included in general ledger drilldown reports? Choose the correct answers. 2

• A. Business area
• B. Total debit balance
• C. Company code
• D. Segment

Answer: A,C

 

NEW QUESTION 166
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. SAPF130E
• D. SAPF130L

Answer: A,B

 

NEW QUESTION 167
You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created?

• A. 0
• B. 1
• C. 2
• D. 3

Answer: B

 

NEW QUESTION 168
You are running an international business and want to set up separate legal entities to execute operations and perform accounting activities. What organizational unit do you need to create for each legal entity? Please select the correct answer.

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

Answer: C

 

NEW QUESTION 169
Which of the following standard correspondence types can you use to exchange information with customers and suppliers?
Note: There are 2 correct answers to this question.
Response:

• A. Payment notices
• B. Invoices
• C. Dunning letters
• D. Bill of exchange charges statements

Answer: A,D

Explanation:
https://help.sap.com/saphelp_470/helpdata/EN/01/a9cf1a455711d182b40000e829fbfe/content.htm?n o_cache=true

 

NEW QUESTION 170
Which field can you change on a posted invoice?

• A. Cost center
• B. Tax code
• C. Special G/L indicator
• D. Payment terms

Answer: D

 

NEW QUESTION 171
When you post a manual incoming payment, which parameters are valid for all payment documents? Note:
There are 2 correct answers to this question.

• A. Bank account
• B. Residual item
• C. Journal entry type
• D. Tolerance group

Answer: A,C

 

NEW QUESTION 172
Which activities are supported by the regrouping program of receivables and payables?
Note: There are 2 correct answers to this question.
Response:

• A. Regrouping of receivables and payables to accrual earnings or expense
• B. Regrouping open items based on changed reconciliation accounts
• C. Grouping receivables and payables by their remaining life
• D. Regrouping and clearing open items for affiliated companies on customers and vendors

Answer: A,D

 

NEW QUESTION 173
Which of the following statements are correct? Choose the correct answers. (2)

• A. A task can be assigned only one possible processor.
• B. It is possible to design multilevel workflow sequences.
• C. The same workflow variant can be assigned to several company codes.
• D. A company code can be assigned several workflow variants.

Answer: B,C

 

NEW QUESTION 174
How do you depreciation areas in SAP S/4HANA?
Note: There are 2 correct answers to this question.

• A. Assign depreciation area 01 to the leading ledger.
• B. Ensure depreciation areas always post to the general ledger.
• C. Ensure each accounting principle is assigned to a depreciation area.
• D. Assign a ledger group to each depreciation area.

Answer: B,D

 

NEW QUESTION 175
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C_TS4FI_1809 Exam Certification Details:

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

 

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