C_TS4FI_1809 - Sample Questions

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Title of test:
C_TS4FI_1809 - Sample Questions

Description:
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting

Author:
phreak
(Other tests from this author)

Creation Date:
21/06/2019

Category:
Competitive Exam
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Content:
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? Your own financial statement version Your own application catalog Your own application group Your own application tile.
The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps? 1. Item selection 2. Dun line items 3. Du account 1. Account selection 2. Item selection 3. Dun line items 1. Account selection 2. Dun line items 3. Dun account 1. Item selection 2. Dun account 3. Dun line items.
What is controlled by the terms of payment? Note: There are 3 correct answers to this question Setting for net procedure Account for cash discount received Allowed account type Default payment method Determination of the baseline date.
How does the SAP HANA architecture improve SAP S/4HANA system performance? SAP HANA uses a structured hierarchical data model with a multitude of lean, pre-built, aggregated tables to write efficient code. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime. SAP HANA makes extensive use of database indexes, providing common access paths to data to improve access speed. SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.
Which entries do you define when maintaining a G/L account? Note: There are 3 correct answers to this question. Profit center Field status group Account type Account group Ledger assignment.
Which statements best describe a chart of depreciation? Note: There are 2 correct answers to this question. A chart of depreciation is a country-specific object that is delivered with SAP S/4HANA. A chart of depreciation contains multiple depreciation areas with a provision for addition and deletion of depreciation areas. A chart of depreciation is company-code-specific; therefore, two company codes CANNOT use the same chart of depreciation. A chart of depreciation is mandated by a country's statutory requirement and should be adopted as is.
Which of the following are standard correspondence types? Note: There are 3 correct answers to this question. Payment proposal Payment notice Open items list Account statement Document journal.
In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP? Note: There are 2 correct answers to this question. Asset class Capitalization date Deprecation start date Net book value.
What account types can you use to classify general ledger accounts in SAP S/4HANA? Note: There are 3 correct answers to this question. Secondary costs Non-operating expense or income Balance sheet Reconciliation accounts Field status group.
Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"? Note: There are 2 correct answers to this question. Transaction currency Group currency Material ledger currency Local currency.
During which actions does the system assign the document number for Financial Accounting? Note: There are 2 correct answers to this question. Simulate Hold Post Park.
You want to make the Reference Document Number field required for entry. Which object controls this setting? Document posting key Document field status Document reference key Document type.
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