SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) - C_TS4FI_1809 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

You want to edit a dunning proposal. What actions can you perform to edit a dunning proposal? There are 3 correct answers to this question.

A. Block a line item B. Block an account C. Change a document D. Lower the dunning level of an item E. Change the dunning data of an account

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 2

What dunning-related data do you maintain on the business partner master record?
Note: There are 3 correct answers to this question.

A. Dunning interval B. Dunning key C. Dunning area D. Dunning procedure E. Dunning block

Discussion 0

Correct Answer: B,C Vote an answer

Question 3

Which prerequisite must be met by the technical clearing account for integrated asset acquisition?

A. The account is a profit-and-loss account that must be open item managed. B. The account is created for all active company codes of the client. C. The account is a reconciliation balance sheet account for fixed assets. D. The account is assigned in the asset account determination for each valid depredation area.

Discussion 0

Correct Answer: C Vote an answer

Question 4

Which elements define the integration of asset acquisitions to the general ledger?
Note: There are 2 correct answers to this question.

A. Valuation area B. Depreciation area C. Asset class D. Depreciation keys

Discussion 0

Correct Answer: B,C Vote an answer

Question 5

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

A. Items with sales and use tax B. Noted Items C. Statistical postings D. Items with withholding tax E. Items with value added tax

Discussion 0

Correct Answer: B,C,D Vote an answer

Question 6

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

A. The dunning list B. The list of vendor balances in local currency C. The dunning history list D. The blocked accounts list

Discussion 0

Correct Answer: A,C,D Vote an answer

Question 7

Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.

A. FALSE B. true

Discussion 0

Correct Answer: B Vote an answer

Question 8

You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.

A. Sales cost accounting B. Line of documents. C. Complete document D. Header of the document

Discussion 0

Correct Answer: B Vote an answer

Question 9

Which sequence of steps allows a three-way match in procurement transactions? Please choose the correct answer.

A. Purchase order, invoice receipt, goods receipt B. Purchase requisition, goods receipt, invoice receipt C. Purchase requisition, purchase order, goods receipt D. Purchase order, purchase requisition, invoice receipt

Discussion 0

Correct Answer: A Vote an answer

Question 10

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

A. Posting of a guarantee of payment B. Down payment request C. Bank posting of a received down payment

Discussion 0

Correct Answer: A Vote an answer

Question 11

When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer.

A. Creation of purchase order B. Invoice receipt C. Goods receipt

Discussion 0

Correct Answer: A Vote an answer

Question 12

Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question.

A. The posting key must permit negative posting. B. The reversal reason must allow negative postings. C. The reversal reason must allow alternative posting dates. D. The company code must permit negative postings.

Discussion 0

Correct Answer: B,D Vote an answer