C_ts4fi_1809 - SAP Certified Application Associate - SAP S/4HANA For Financial Accounting Associates (SAP S/4HANA 1809)

67 Questions | Total Attempts: 78

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C_ts4fi_1809 - SAP Certified Application Associate - SAP S/4HANA For Financial Accounting Associates (SAP S/4HANA 1809)


Questions and Answers
  • 1. 
    How do you configure depreciation areas in SAP S/4HANA?
    • A. 

      Assign depreciation area 01 to the leading ledger.

    • B. 

      Assign a ledger group to each depreciation area.

    • C. 

      Ensure each accounting principle is assigned to a depreciation area

    • D. 

      Ensure depreciation areas always post to the general ledger.

  • 2. 
    What are the pillars of the SAP Fiori user experience paradigm? Pick 3
    • A. 

      Role-based

    • B. 

      Vibrant

    • C. 

      Responsive

    • D. 

      User-based

    • E. 

      Simple

  • 3. 
    At what level is the bank master data stored in SAP S/4HANA?
    • A. 

      At controlling area level

    • B. 

      At company code level

    • C. 

      At company level

    • D. 

      At client level

  • 4. 
    Which of the following are posted in the program FAA_DEPRECIATION_POST? Pick 3
    • A. 

      Ordinary depreciation such as book depreciation or imputed depreciation

    • B. 

      Unplanned depreciation or other manually planned depreciation

    • C. 

      Imputed interest

    • D. 

      Parallel APC values

  • 5. 
    Which of the following lists support the dunning clerk’s work? Pick 3
    • A. 

      The dunning list

    • B. 

      The blocked accounts list

    • C. 

      The list of vendor balances in local currency

    • D. 

      The dunning history list

  • 6. 
    A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose?
    • A. 

      The system prompts for the user to assign one

    • B. 

      The one in the first line item

    • C. 

      The one in the line item with the largest amount

    • D. 

      The one assigned to the tolerance group

  • 7. 
    Which business partner characteristic is mapped to the customer and supplier account groups?
    • A. 

      Business partner role

    • B. 

      Business partner type

    • C. 

      Business partner grouping

    • D. 

      Business partner category

  • 8. 
    What are the characteristics of a company in SAP S/4HANA? There are 2 correct answers to this question.
    • A. 

      It is considered for consolidation.

    • B. 

      It represents separate areas of operation within an organization.

    • C. 

      It is responsible for costs and revenues within an organization.

    • D. 

      It can be assigned to a company code.

  • 9. 
    Which of the following types of tasks are available in the Financial Closing Cockpit application? There are 3 correct answers to this question.
    • A. 

      Task list template

    • B. 

      Online transactions

    • C. 

      Flow definition

    • D. 

      Remote tasks

  • 10. 
    Which reporting tools are available with SAP S/4HANA embedded analytics? Note: There are 2 correct answers to this question
    • A. 

      SAP Analytics Cloud

    • B. 

      Query Browser

    • C. 

      KPI modelling apps

    • D. 

      SAP Analysis for Microsoft Office

  • 11. 
    For which special G/L indicator do you specify a target special G/L indicator? Please choose the correct answer.
    • A. 

      Customer down payment

    • B. 

      Vendor down payment request

    • C. 

      Guarantee given

    • D. 

      Bill of exchange

  • 12. 
    Which of the following statements apply to the special general ledger types of noted items? There are 3 correct answers to this question
    • A. 

      No zero-balance check is made in the system.

    • B. 

      Noted items are posted to an alternative reconciliation account.

    • C. 

      No special general ledger indicators of your own can be created of this type

    • D. 

      The account for the offsetting entry is selected automatically.

    • E. 

      No postings are made on an offsetting account.

  • 13. 
    In Asset Accounting, which object do you use to handle separate valuation for parallel accounting?
    • A. 

      Valuation area

    • B. 

      Depreciation area

    • C. 

      Chart of depreciation

    • D. 

      Depreciation key

  • 14. 
    In your system, you currently perform manual outgoing payments and you want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program? There are 2 correct answers to this question
    • A. 

      Paying company codes

    • B. 

      Payment terms

    • C. 

      Special G/L indicators

    • D. 

      Bank determination

  • 15. 
    Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used? Please choose the correct answer.
    • A. 

      Flow definitions

    • B. 

      Subfolders

    • C. 

      Task list template

    • D. 

      Programs

  • 16. 
    Which of the following are the month-end closing activities for external purposes? There are 3 correct answers to this question.
    • A. 

      Post goods issues for deliveries to customers

    • B. 

      Close the old period

    • C. 

      Create external and internal reports

    • D. 

      Perform foreign currency valuations

  • 17. 
    In which application areas can you use validation? Note: There are 2 correct answers to this question.
    • A. 

      Materials Management

    • B. 

      Cost Accounting

    • C. 

      Asset Accounting

    • D. 

      Profit Center Accounting

  • 18. 
    Which steps are required to create a substitution in Financial Accounting? There are 3 correct answers to this question
    • A. 

      Activate the substitution rule.

    • B. 

      Define the substitution rule with its different steps using the formula editor.

    • C. 

      Select the correct call-up point.

    • D. 

      Assign the substitution rule to the controlling area.

    • E. 

      Choose the area of application GL.

  • 19. 
    A user wants to add an application to his SAP Fiori home page but can’t find it in the App Finder. What does the admin have to do? Please choose the correct answer.
    • A. 

      Assign the corresponding SAP Fiori tile group to the user.

    • B. 

      Add the corresponding tile catalog to the tile group.

    • C. 

      Assign the corresponding SAP Fiori tile catalog to the user.

    • D. 

      Add the tile to a tile group already assigned to the user.

  • 20. 
    A user wants to add an application to his SAP Fiori home page but can’t find it in the App Finder. What does the admin have to do? Please choose the correct answer.
    • A. 

      Assign the corresponding SAP Fiori tile group to the user.

    • B. 

      Add the corresponding tile catalog to the tile group.

    • C. 

      Assign the corresponding SAP Fiori tile catalog to the user.

    • D. 

      Add the tile to a tile group already assigned to the user.

  • 21. 
    Your customer wants the values for a special group of assets to be shown separately in the general ledger. Which objects do you create in Customizing for Asset Accounting?
    • A. 

      Asset class

    • B. 

      Depreciation area

    • C. 

      Account determination key 

    • D. 

      Financial statement version

  • 22. 
    For which activities can you use an extension ledger? Note: There are 2 correct answers to this question.
    • A. 

      Parallel valuation of depreciation areas

    • B. 

      Adjustments for consolidation purposes

    • C. 

      Simulation of foreign currency valuation 

    • D. 

      Configuration of custom fields for financial statements

  • 23. 
    What is the purpose of the reorganization of segments? There are 2 correct answers to this question.
    • A. 

      Enables segment derivation

    • B. 

      Enables merge of segments.

    • C. 

      Enables segment reassignments.

    • D. 

      Enables segment deletion.

  • 24. 
    What do you define when you create a new document type? Note: There are 2 correct answers to this question.
    • A. 

      Number range for the document type

    • B. 

      Posting keys for the document type

    • C. 

      Account types allowed for posting

    • D. 

      Reasons for reversal 

  • 25. 
    Which of the following are the different history sheet groups that each version of asset history sheets can contain? There are 3 correct answers to this question.
    • A. 

      Reposting

    • B. 

      Book values at the end of the fiscal year

    • C. 

      Acquisitions

    • D. 

      Imputed interest

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