[2021] C_TS4FI_1809 Answers C_TS4FI_1809 Free Demo Are Based On The Real Exam
C_TS4FI_1809 [Nov-2021 Newly Released] Exam Questions For You To Pass
NEW QUESTION 62
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting?
Response:
- A. Chart of depreciation
- B. Depreciation area
- C. Valuation area
- D. Depreciation key
Answer: B
Explanation:
https://diegofornaziergozer.wordpress.com/2018/01/02/43-using-the-accounts-approach-for- parallel-accoun/
NEW QUESTION 63
What technology did SAP leverage to eliminate aggregate tables from the SAP S/4HANA system while maintaining compatibility with many legacy programs?
Please choose the correct answer.
Response:
- A. Compatibility views
- B. Columnar store
- C. Data aging
- D. Indices
Answer: B
NEW QUESTION 64
What are the two phases of AuC that are relevant to Asset Accounting?
There are 2 correct answers to this question.
Response:
- A. Assets transfer phase
- B. Under-construction phase
- C. Accounting phase
- D. Useful life phase
Answer: B,D
NEW QUESTION 65
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 66
What checks does the year-end closing program (RAJABSOO) perform? Choose the correct answers. 2
- A. Assets are complete and error-free.
- B. Last fiscal year has been updated.
- C. Depreciation and asset balances are posted in full.
- D. Depreciation lists and the asset history sheet have been checked.
Answer: A,C
NEW QUESTION 67
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: C
NEW QUESTION 68
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. False
- B. True
Answer: A
NEW QUESTION 69
Which of the following lists support the dunning clerk's work? Choose the correct answers. (3)
- A. The dunning list
- B. The blocked accounts list
- C. The list of vendor balances in local currency
- D. The dunning history list
Answer: A,B,D
NEW QUESTION 70
Which activities can you perform with a recurring journal entry?
Note: There are 2 correct answers to this question
Response:
- A. Create monthly postings on any date of a month.
- B. Determine the number of postings.
- C. Set rules to distribute amounts to be posted.
- D. Obtain an overview of related future postings.
Answer: A,D
Explanation:
https://docs.infor.com/help_lawson_cloudsuite_10.1/index.jsp?topic=%2Fcom.lawson.help.fin ancials%2Fcom.lawson.help.apug- uwa_10.0.x%2FF_11277x3Ax20H2x3Ax20Createx20Recurringx20Journalx20Entriesx20x28S.htm l
NEW QUESTION 71
What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?
Response:
- A. Optional
- B. Display
- C. Required
- D. Hide
Answer: A
NEW QUESTION 72
Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question.
- A. Reason code required
- B. Number of date fields required
- C. Company code required
- D. Document number required
- E. Account required
Answer: A,D,E
NEW QUESTION 73
Your customer wants the document numbers for two separate document types to share the same number range.
How can you achieve this?
Please choose the correct answer.
- A. Define a valuation area and extension ledger to link with the new valuation area.
- B. Define two valuation areas and two accounting principles with relevant links to ledgers.
- C. Define two valuation methods and assign the accounting principles to the new valuation methods.
- D. Define a valuation area and ledger group for two ledgers to link with the new valuation area.
Answer: B
NEW QUESTION 74
Which reporting tools are available with SAP S/4 HANA embedded analytics? Note: There are 2 correct answers to this question
- A. Query Browser
- B. KPI modeling apps
- C. SAP Analysis for Microsoft Office
- D. SAP Analytics Cloud
Answer: A,B
NEW QUESTION 75
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.
- A. Users can add new devices from the catalog assigned to them.
- B. Users can remove applications they DO NOT use.
- C. Users can add applications for filtered report results.
- D. Users can add applications from the catalog assigned to them.
- E. Users can remove devices they DO NOT use.
Answer: B,C,D
NEW QUESTION 76
Which of the following can you use for multiple programs with variants that are to be processed automatically? Choose the correct answer.
- A. Remote tasks
- B. Task list template
- C. Flow definition
- D. Online transactions
Answer: C
NEW QUESTION 77
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SAP C_TS4FI_1809 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Accounts Payable & Accounts Receivable > 12% | Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales.
|
| Asset Accounting > 12% | Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting.
|
| SAP Financials Cross Topics > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.
|
| Financial Closing > 12% | Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, post accruals with accrual documents and recurring entry documents, and manage posting periods.
|
| General Ledger Accounting > 12% | Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting.
|
| SAP HANA, SAP S/4HANA, & SAP Fiori 8% - 12% | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options.
|
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