C_TS4FI_1809 Dates - Sap Valid Test SAP Certified Application Associate SAP S/4HANA For Financial Accounting Associates (SAP S/4HANA 1809) Tutorial - Omgzlook

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C_TS4FI_1809 PDF DEMO:

QUESTION NO: 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. Business Area
B. Functional Area
C. Segment
D. Cost Center
Answer: D

QUESTION NO: 2
You want to make the Reference Document Number field required for entry. Which object controls this setting? Please choose the correct answer.
A. Document reference key
B. Document type
C. Document field status
D. Document posting key
Answer: B

QUESTION NO: 3
For which type of account is the line item display generally active? Choose the correct answer.
A. Special general ledger account
B. Reconciliation account
C. Vendor account
D. Customer account
Answer: A

QUESTION NO: 4
In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
Choose the correct answer.
A. High rate of interest principle
B. Strict lowest value principle
C. Revalue only
D. Lowest value principle
Answer: A

QUESTION NO: 5
Identify the reasons for archiving data. Choose the correct answers. 3
A. Improving response times and ensuring good response times.
B. Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups.
C. Using data as a backup.
D. Lowering the effort involved in database administration.
Answer: A,B,D

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Updated: May 28, 2022