2020 Download Updated SAP C_TS4FI_1809 Dumps - C_TS4FI_1809 Exam Study Material
                     SAP
C_T S 4F I _1809 E xam
SAP Certified Application Associate - SAP S/4HANA for
Fina nc ia l Ac c ounting As s oc ia te s ( SAP S/4 HANA 18 09 ) Ex am
https://www.realexamcollection.com/sap/c-ts4fi-1809-dumps.html
Question:1
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.  Functional Area
B.  Segment
C.  Cost Center
D.  Business Area
Answer: C
Question:2
What is the recommended field status setting for fields in the customer-vendor account groups in the Financial
Accounting
customizing?
Please choose the answer:
A.  Display
B.  Optional
C.  Required
D.  Hide
Answer: B
Question:3
In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
Choose the correct answer.
A.  Lowest value principle
B.  Revalue only
C.  Strict lowest value principle
D.  High rate of interest principle
Answer: D
Question:4
Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers
to this question.
A.  The company code must permit negative postings.
B.  The reversal reason must allow alternative posting dates.
C.  The reversal reason must allow negative postings.
D.  The posting key must permit negative posting.
Answer: A C
Question:5
Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the
correct answers. (3)
A.  For a large quantity of legacy data, use batch input procedure (program RAALTD01)
B.  For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
C.  For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
D.  For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
E.  For a small quantity of legacy data, use AS100.
Answer: B D E
Question:6
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 ledger group for two ledgers to link with the new valuation area.
B.  Define a valuation area and extension ledger to link with the new valuation area.
C.  Define two valuation methods and assign the accounting principles to the new valuation methods.
D.  Define two valuation areas and two accounting principles with relevant links to ledgers.
Answer: D
Question:7
What is the format of a company code key? Choose the correct answer.
A.  Eight-digit alphanumeric
B.  Two-digit alphanumeric
C.  Four-digit alphanumeric
D.  Six-digit alphanumeric
Answer: C
Question:8
Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers.
(3)
A.  The invoice has a debit balance
B.  The payment amount is less than the minimum amount specified for a payment
C.  An invalid house bank is selected
D.  The discount period has expired
Answer: A B C
Question:9
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.  Currency
D.  Amount
E.  Posting date
Answer: A D E
Question:10
What are the pillars of the SAP Fiori user experience paradigm?
Note: There are 3 correct answers to this question.
A.  Responsive
B.  User-based
C.  Simple
D.  Role-based
E.  Vibrant
Answer: B C D
Explanation
https://www.sothis.tech/en/sap-fiori-ux-what-and-why/
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