C_TS4FI_1809 Training Tools - Sap Valid SAP Certified Application Associate SAP S/4HANA For Financial Accounting Associates (SAP S/4HANA 1809) Study Materials - Omgzlook

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C_TS4FI_1809 PDF DEMO:

QUESTION NO: 1
For which of the following transactions can you use noted items? Choose the correct answer
A. Customer payment
B. Late payment
C. Vendor payment
D. Down payment request
Answer: D

QUESTION NO: 2
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

QUESTION NO: 3
When you post a payment for an invoice, how does the system derive the splitting characteristics?
A. Inheritance
B. Active document splitting
C. Default assignment
D. Passive document splitting
Answer: D

QUESTION NO: 4
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. Document line
B. Complete document
C. Cost of sales accounting
D. Document header
Answer: A

QUESTION NO: 5
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

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Updated: May 28, 2022