Best Preparations of C-TS4FI-1809 Exam 2021 SAP Certified Application Associate Unlimited 270 Questions
Focus on C-TS4FI-1809 All-in-One Exam Guide For Quick Preparation.
NEW QUESTION 110
Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data?
There are 3 correct answers to this question.
Response:
- A. For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
- B. For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
- C. For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
- D. For a large quantity of legacy data, use batch input procedure (program RAALTD01)
- E. For a small quantity of legacy data, use AS100.
Answer: A,B,E
NEW QUESTION 111
In which of the following segments of a customer or vendor master record can you enter the terms of payment?
There are 3 correct answers to this question.
Response:
- A. Sales area segment
- B. Purchasing organization segment
- C. Company code segment
- D. Client level segment
Answer: A,B,C
NEW QUESTION 112
You are a group cash manager interested in the North American business market. What are the personalization options available to you in SAP Fiori?
Note: There are 2 correct answers to this question.
- A. You can adapt the launchpad color theme according to predefined values for the cash report
- B. You can create an app to take you directly to the cash position of the North American business market.
- C. You can create a tile group with all the apps required for your daily business for easy access.
- D. You can create access to relevant apps for the North American accounts payable group that reports to you.
Answer: B,D
NEW QUESTION 113
What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer.
- A. 0L
- B. 3L
- C. IL
- D. 2L
Answer: A
NEW QUESTION 114
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 field status
- C. Document type
- D. Document posting key
Answer: C
NEW QUESTION 115
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting?
Response:
- A. Chart of depreciation
- B. Depreciation area
- C. Valuation area
- D. Depreciation key
Answer: B
Explanation:
https://diegofornaziergozer.wordpress.com/2018/01/02/43-using-the-accounts-approach-for- parallel-accoun/
NEW QUESTION 116
On which levels do you maintain data for an integrated customer account?
Note: There are 3 correct answers to this question.
Response:
- A. Purchasing organization
- B. Sales area
- C. Company code
- D. General data at the client level
- E. Profitability segment
Answer: A,B,D
Explanation:
https://archive.sap.com/discussions/thread/960430
NEW QUESTION 117
You want to create a substitution in Financial Accounting.
Which parts do you have to define tor each step of the substitution?
Note There are 2 correct answers to this question.
- A. Message
- B. Prerequisite
- C. Check
- D. Replacement
Answer: D
NEW QUESTION 118
Down payments received reduce the total of which of the following entities? Choose the correct answer.
- A. Inventory
- B. Bank balance
- C. Receivables
- D. Payables
Answer: C
NEW QUESTION 119
During which actions does the system assign the document number for Financial Accounting?
There are 2 correct answers to this question.
Response:
- A. Simulate
- B. Park
- C. Post
- D. Hold
Answer: B,C
NEW QUESTION 120
Which attributes should you consider when defining asset number ranges?
Note: There are 2 correct answers to this question.
- A. Asset number ranges are defined for asset classes and are company code specific
- B. Each asset number range has to be assigned to a unique asset class.
- C. Each asset class can have either an internal or external number range
- D. Asset number ranges are defined at chart of depreciation level
Answer: A,C
NEW QUESTION 121
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. Cost Center
- B. Segment
- C. Functional Area
- D. Business Area
Answer: A
NEW QUESTION 122
On which levels can you maintain field status controls for business partners (BP)?
Note: There are 3 correct answers to this question.
- A. Client
- B. BP category
- C. Company code
- D. BP role
- E. DB Ptype
Answer: A,D,E
NEW QUESTION 123
Which reporting tools are available with SAP S/4HANA embedded analytics?
Note: There are 2 correct answers to this question
Response:
- A. SAP Analytics Cloud
- B. SAP Analysis for Microsoft Office
- C. KPI modelling apps
- D. Query Browser
Answer: A,D
Explanation:
https://blogs.sap.com/2017/06/29/sap-s4hana-embedded-analytics/
NEW QUESTION 124
Which of the following options can you use to change the G/L account master data using collective processing?
There are 3 correct answers to this question.
Response:
- A. Change account descriptions
- B. Change company code data
- C. Change client level data
- D. Change chart of accounts data
Answer: A,B,D
NEW QUESTION 125
True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the latest released version.
Response:
- A. True
- B. False
Answer: A
NEW QUESTION 126
Which field can you change on a posted invoice?
- A. Payment terms
- B. Tax code
- C. Special G/L indicator
- D. Cost center
Answer: A
NEW QUESTION 127
Identify the reasons for archiving data.
There are 3 correct answers to this question.
Response:
- 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
NEW QUESTION 128
Which of the following are the month-end closing activities for external purposes? Choose the correct answers. 3
- A. Perform foreign currency valuations
- B. Close the old period
- C. Create external and internal reports
- D. Post goods issues for deliveries to customers
Answer: A,B,C
NEW QUESTION 129
Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3)
- A. Control fields
- B. Account number
- C. Currency fields
- D. Consolidation fields
Answer: A,B,D
NEW QUESTION 130
On which level are asset classes created?
- A. Client
- B. Company code
- C. Depreciation area
- D. Chart of depreciation
Answer: A
NEW QUESTION 131
Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer.
- A. The number is entered by the user.
- B. The number is the last document number.
- C. The number must be assigned in a sequence.
- D. The number is automatically assigned.
Answer: A
NEW QUESTION 132
Which business partner categories are available to manage relationships?
Note: There are 2 correct answers to this question.
Response:
- A. Organization
- B. Bank
- C. Person
- D. Customer
Answer: A,C
Explanation:
https://help.sap.com/erp2005_ehp_08/helpdata/en/8c/ae8d5377a0ec23e10000000a174cb4/frameset.
htm
NEW QUESTION 133
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