Dec-2021 SAP C_TS4FI_1809 Certification Real 2021 Mock Exam
C_TS4FI_1809 Exam Questions and Valid PMP Dumps PDF
NEW QUESTION 162
You define the type of custom currency Z1 for your company code. What types of currency should be stored in the Data Entry view? There are 2 correct answers to this question.
- A. Document currency
- B. Custom currency type
- C. Company code currency
- D. Object currency.
Answer: A,C
NEW QUESTION 163
Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers.
(3)
- A. The payment amount is less than the minimum amount specified for a payment.
- B. An invalid house bank is selected.
- C. The discount period has expired.
- D. The invoice has a debit balance.
Answer: A,B,D
NEW QUESTION 164
Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
Choose the correct answers. (3)
- A. Purchase order
- B. Inventory receipt
- C. Goods receipt
- D. Purchase requisition
Answer: A,C,D
NEW QUESTION 165
Which fields can you edit before posting a parked document? Note: There are 3 correct answers to this question.
- A. Account
- B. Document type
- C. Amount
- D. Posting date
- E. Currency
Answer: A,C,D
NEW QUESTION 166
Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?
- A. Segment
- B. Cost Center
- C. Functional Area
- D. Business Area
Answer: A
NEW QUESTION 167
You are getting ready to post your first simple general ledger document using the SAP Fiori app for posting in a test environment- What configuration items do you need to set up to post a simple document?
Note: There are 2 correct answers to this question.
- A. Line item text templates must be maintained
- B. Tax types and tax codes must be maintained
- C. Number range and document types must be maintained
- D. Posting period variant must be created and assigned
Answer: A,D
NEW QUESTION 168
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 169
You are configuring depreciation areas in Asset Accounting.
Which of the following settings is NOT permitted?
- A. Area does not post
- B. Area posts in real time
- C. Area posts revaluation only
- D. Area posts depreciation only
Answer: C
NEW QUESTION 170
When you post a payment for an invoice, how does the system derive the splitting characteristics?
- A. Passive document splitting
- B. Inheritance
- C. Default assignment
- D. Active document splitting
Answer: A
NEW QUESTION 171
Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. (3)
- A. No zero-balance check is made in the system.
- B. No special general ledger indicators of your own can be created of this type.
- 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: A,C,E
NEW QUESTION 172
Where is the billing document created?
Please choose the correct answer.
Response:
- A. Materials Management
- B. Sales and Distribution
- C. Financial Accounting
- D. Accounting
Answer: B
NEW QUESTION 173
What are the results when you post an outgoing partial payment? There are 2 correct answers to this question.
- A. The initial invoice remains open.
- B. A payment is created with reference to the invoice.
- C. The initial invoice is cleared.
- D. A payment block is set on the invoice.
Answer: A,B
NEW QUESTION 174
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?
- A. The alternative payer and payee
- B. The account link
- C. The same bank details
- D. The same payment method
Answer: B
NEW QUESTION 175
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 176
In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?
There are 2 correct answers to this question.
Response:
- A. Asset class
- B. Net book value
- C. Capitalization date
- D. Deprecation start date
Answer: B,D
NEW QUESTION 177
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.
- A. Segment
- B. Cost Center
- C. Functional Area
- D. Business Area
Answer: B
NEW QUESTION 178
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 179
What are the maintenance levels of a screen layout rule for asset classes? Please choose the correct answer.
- A. Main asset number, sub number, depreciation area
- B. Asset class, depreciation area, main asset number, group asset
- C. Depreciation area, asset class, main asset number, sub number
- D. Asset class, main asset number, sub number
Answer: D
NEW QUESTION 180
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C_TS4FI_1809 Question Bank: Free PDF Download Recently Updated Questions: https://www.examtorrent.com/C_TS4FI_1809-valid-vce-dumps.html
