SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) C_TS4FI_1809 Dumps

1. What sort of special general ledger types exist? Choose the correct answers. (3)

2. Your customer- performs pre-closing activities on the last day of the month.

Which activities are typically executed during pre-closing? There are 3 correct answers to this question.

3. Which functions allow you to temporarily save the entered data? Choose the correct answers. 2

4. What is the format of a company code key? Choose the correct answer.

5. In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants?

6. A document has several line items, with different reason codes entered.

For the automatic payment, which correspondence type does the system choose? Choose the correct answer.

7. 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.

8. Which of the following lists support the dunning clerk's work? Choose the correct answers. (3)

9. Which data model is used for SAP S/4HANA?

10. When you post a payment for an invoice, how does the system derive the splitting characteristics?

11. Doubtful receivables are individual value adjustments during year-end closing. Determine whether this statement is true or false.

12. You are creating an asset master record by copying another asset and you noted that the inventory number is copied.

What setting do you make to ensure that the inventory number is NOT copied when you create a new asset by copying? Please choose the correct answer.

13. Which statements best describe a profit center? Note: There are 2 correct answers to this question.

14. For general ledger account posting, which one of the following standard posting keys is for debit? Choose the correct answer.

15. On which organization unit level do you define a chart of depreciation? Please choose the answer:

16. Which of the following types of tasks are available in the Financial Closing Cockpit application? Choose the correct answers.

17. A general ledger account has a foreign currency setting of CAD. The company code currency is USD. The controlling area currency is EUR.

Which currencies can you post to in this account? Please choose the correct answer.

18. Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required scope. Please choose the correct answer.

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

20. Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question

21. What information is provided when you execute the balance audit trail? Please choose the correct answer.

22. Which of the following can you use for multiple programs with variants that are to be processed automatically? Choose the correct answer.

23. A vendor is also a customer. The payment program has to clear the open items.

Which setting has to be maintained for the business partner?

24. Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. 3

25. During the archiving procedure, if the application generates a specific log. it is used; otherwise, you need to manually create a log. Determine whether this statement is true or false.

26. You want to configure the tax calculation procedures.

What are the main elements you need to define? There are 3 correct answers to this question

27. Which of the following segments contains the general data of a customer or vendor that can be accessed throughout the organization? Choose the correct answer.

28. Which field status has the lowest priority (G/L accounts)? Choose the correct answer.

29. SAP S/4HANA is the digital core of the intelligent enterprise.

Which applications from the SAP portfolio integrate with SAP S/4HANAto help you perform human resource management? Note: There are 2 correct answers to this question.

30. What do you define when you create a new document type? Note: There are 2 correct answers to this question.

31. What are the maintenance levels of a screen layout rule for asset classes? Please choose the correct answer.

32. Which of the following is an example of an automatic offsetting entry? Choose the correct answer.

33. What fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question.

34. What items are NOT cleared by the automatic clearing program? Note: 3 Answers

35. Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"? There are 2 correct answers to this question.

36. What should you do to set up a new exchange rate type in SAP S / 4HANA? There are 2 correct answers to this question.

37. With the automatic clearing program, a user can clear open items for which of the following items? Choose the correct answers. (2)

38. How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.

39. What are some of the personalization options available to users in your SAP Fiori launch pad environment? There are 3 correct answers to this question.

40. Which of the following are the month-end closing activities for external purposes? Choose the correct answers. 3

41. Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false.

42. When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? There are 2 correct answers to this question.

43. What data do you maintain in the chart of accounts sections of a General Ledger account? Please choose the correct answer

44. How does SAP S/4 HANA support the treatment of taxes? There are 3 correct answers to this question.

45. What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question

46. For which of the following transactions can you use noted items? Choose the correct answer

47. The deletion flag is one of the requirements that the system checks before archiving the master data. Determine whether this statement is true or false.

48. What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2

49. What is the purpose of period interval 3 when you define open and closed periods?

50. 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.

51. You forgot to add a new general ledger account into the financial statement version.

What impact does this have on the net profit and net loss?

52. You are a group cash manager interested in the North American business market.

What are the personalization options available to you in SAP Fiori? Note: There are 2 correct answers to this question.

53. You want to post journal entries in a special period.

Which conditions must be met? There are 2 correct answers to this question

54. You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system.

How would you define the document number range?

55. Which of the following are SAP Fiori design principles? There are 2 correct answers to this question.

56. Which of the following statements are valid for financial document number ranges? There are 3 correct answers to this question.

57. There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.

58. What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question.

59. Which of the following control data is carried by asset classes? Choose the correct answers. (3)

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

61. Which of the following tolerance groups should every company code always have? Choose the correct answer.

62. What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question.

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

64. For which of the following can you park documents? Choose the correct answers. (2)

65. A document has several line items, with different reason codes entered.

For the automatic payment, which correspondence type does the system choose? Choose the correct answer

66. Which activities are supported by the regrouping program of receivables and payable’s?

67. Which closing activities are used in external reporting as per SAP best practices? Note: There are 2 correct answers to this question.

68. What are the characteristics of a company in SAP S/4HANA? Note: 2 answers

69. What are the results when you post an outgoing partial payment? There are 2 correct answers to this question.

70. 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?

71. For which special G / L indicator is a special target G / L indicator specified? Please select the correct answer.

72. Identify the call up points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question.

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

74. On which database is SAP S/4HANA built to run?

75. In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.

76. Which deployment options exist for SAP S4 HANA? Note: There are 3 correct answers to this question.

77. Which of the following options are included in the Asset Explorer? Choose the correct answers. (3)

78. How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer

79. Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization

levels? There are 2 correct answers to this question.

80. Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. 2