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SAP C_TS4FI_1809 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Accounts Payable & Accounts Receivable > 12% | Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales.
|
| Asset Accounting > 12% | Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting.
|
| General Ledger Accounting > 12% | Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting.
|
| SAP HANA, SAP S/4HANA, & SAP Fiori 8% - 12% | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options.
|
| SAP Financials Cross Topics > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.
|
| Financial Closing > 12% | Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, post accruals with accrual documents and recurring entry documents, and manage posting periods.
|
NEW QUESTION 145
Which field can you change on a posted invoice?
- A. Cost center
- B. Tax code
- C. Special G/L indicator
- D. Payment terms
Answer: D
NEW QUESTION 146
Which is the first step in the procedure of making down payments in the customer area?
Please choose the correct answer.
Response:
- A. Clearing
- B. Down payment received
- C. Down payment request
- D. Customer invoice
Answer: C
NEW QUESTION 147
Which of the following procedures are available to check the balance of receivables and payables in balance confirmations?
There are 3 correct answers to this question.
Response:
- A. Balance confirmation
- B. Balance notification
- C. Balance adjustment
- D. Balance request
Answer: A,B,D
NEW QUESTION 148
In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?
There are 2 correct answers to this question.
Response:
- A. Deprecation start date
- B. Net book value
- C. Capitalization date
- D. Asset class
Answer: A,B
NEW QUESTION 149
What are the two phases of AuC that are relevant to Asset Accounting?
There are 2 correct answers to this question.
Response:
- A. Useful life phase
- B. Under-construction phase
- C. Assets transfer phase
- D. Accounting phase
Answer: A,B
NEW QUESTION 150
What technology did SAP leverage to eliminate aggregate tables from the SAP S/4HANA system while maintaining compatibility with many legacy programs?
Please choose the correct answer.
Response:
- A. Columnar store
- B. Data aging
- C. Indices
- D. Compatibility views
Answer: A
NEW QUESTION 151
Which field status has the lowest priority (G/L accounts)?
Please choose the correct answer.
Response:
- A. Display
- B. Hide
- C. Required entry
- D. Optional entry
Answer: D
NEW QUESTION 152
For which of the following transactions can you use noted items?
Please choose the correct answer.
Response:
- A. Customer payment
- B. Late payment
- C. Vendor payment
- D. Down payment request
Answer: D
Explanation:
https://archive.sap.com/discussions/thread/1964519
NEW QUESTION 153
What does the year-end closing program in Asset Accounting do?
Note: There are 3 correct answers to this question.
Response:
- A. It settles all assets under construction with values and maintained settlement rules.
- B. It indicates if any of the created asset master records contain errors or are incomplete.
- C. It posts all remaining depredation and imputed interest.
- D. It checks whether the depreciation is posted completely for the fiscal year.
- E. It blocks all postings to Asset Accounting for the closed fiscal years.
Answer: A,B,D
NEW QUESTION 154
What is the first step in the reconciliation process?
Please choose the correct answer.
Response:
- A. Collect data from different companies
- B. Communicate differences
- C. Present reconciled and non-reconciled data
Answer: A
NEW QUESTION 155
What does the document splitting do?
- A. It enriches all revenue account lines with the defined splitting characteristics.
- B. It enriches all profit and loss account lines with the defined splitting characteristics.
- C. It enriches all relevant balance sheet account lines with the defined splitting characteristics.
- D. It enriches all secondary cost element account lines with the defined splitting characteristics.
Answer: C
NEW QUESTION 156
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. Cost of sales accounting
- B. Document header
- C. Document line
- D. Complete document
Answer: C
NEW QUESTION 157
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management?
Choose the correct answer.
Response:
- A. Goods receipt
- B. Invoice receipt
- C. Creation of purchase order
Answer: C
NEW QUESTION 158
Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers. (3)
- A. Configure the paying company codes
- B. Configure the G/L account field status for document entry
- C. Configure the payment methods per company code
- D. Configure the house banks
Answer: A,C,D
NEW QUESTION 159
Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question.
- A. Company code required
- B. Number of date fields required
- C. Reason code required
- D. Document number required
- E. Account required
Answer: C,D,E
NEW QUESTION 160
On which database is SAP S/4HANA built to run?
- A. Only on SAp HANA
- B. Ona select list of SAP and third-party databases
- C. On all modem enterprise level databases
- D. On all databases that support columnar data storage
Answer: A
NEW QUESTION 161
On which organization unit level do you define a chart of depreciation? Please choose the answer:
- A. Client
- B. Company code
- C. Chart of accounts
- D. Asset class
Answer: A
NEW QUESTION 162
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C_TS4FI_1809 Exam Certification Details:
| Level: | Associate |
| Duration: | 180 mins |
| Cut Score: | 63% |
| Exam: | 80 questions |
| Sample Questions: | SAP C_TS4FI_1809 Exam Sample Question |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
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