C-TS4FI-1809 Pre-Exam Practice Tests | (Updated 270 Questions)
Valid C-TS4FI-1809 Exam Q&A PDF - One Year Free Update
NEW QUESTION 29
You are creating an asset master record by copying another asset and you noted that the inventory number is copied. What setting do you make to ensure that the inventory number is NOT copied when you create a new asset by copying? Please choose the correct answer.
- A. Remove the main asset indicator in screen layout maintenance
- B. Remove the reference indicator in screen layout maintenance
- C. Remove the asset class indicator in screen layout maintenance
- D. Remove the subnumber indicator in screen layout maintenance
Answer: B
NEW QUESTION 30
Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
There are 3 correct answers to this question.
Response:
- A. Purchase requisition
- B. Inventory receipt
- C. Goods receipt
- D. Purchase order
Answer: A,B,D
NEW QUESTION 31
How do you depreciation areas in SAP S/4HANA?
Note: There are 2 correct answers to this question.
- A. Ensure depreciation areas always post to the general ledger.
- B. Assign a ledger group to each depreciation area.
- C. Assign depreciation area 01 to the leading ledger.
- D. Ensure each accounting principle is assigned to a depreciation area.
Answer: A,B
NEW QUESTION 32
Which prerequisite must be met by the technical clearing account for integrated asset acquisition?
Response:
- A. The account is a reconciliation balance sheet account for fixed assets.
- B. The account is a profit-and-loss account that must be open item managed.
- C. The account is created for all active company codes of the client.
- D. The account is assigned in the asset account determination for each valid depredation area.
Answer: C
Explanation:
https://help.sap.com/erp_hcm_ias2_2015_01/helpdata/en/13/5bcd5140308973e10000000a44538d/frameset.htm
NEW QUESTION 33
You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA. What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this question.
- A. Assets are complete and error free.
- B. Fixed asset fiscal year change is complete.
- C. Depreciation is posted in full
- D. General ledger and subledgers are closed.
Answer: A,C
NEW QUESTION 34
Which of the following statements best describe a noted item?
Note: There are 2 correct answers to this question.
- A. It updates the subledger and the general ledger.
- B. It can be accessed by the payment program
- C. It has an automatic statistical offsetting entry
- D. It can be used to remind the user about due payments.
Answer: A,D
NEW QUESTION 35
A message can contain up to six fields. Determine whether this statement is true or false.
- A. False
- B. True
Answer: A
NEW QUESTION 36
You are configuring accrual types for the accrual engine. For which postings is account determination required? There are 2 correct answers to this question.
- A. Periodic only
- B. Opening and closing posting only.
- C. Closing posting only
- D. Opening posting only
Answer: A,D
NEW QUESTION 37
The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have? Choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 38
Where is the billing document created? Choose the correct answer.
- A. Sales and Distribution
- B. Accounting
- C. Materials Management
- D. Financial Accounting
Answer: A
NEW QUESTION 39
When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? Choose the correct answers. (3)
- A. Cost center
- B. Description of the asset
- C. License plate number
- D. Inventory number
Answer: A,B,D
NEW QUESTION 40
You have to run the foreign currency valuation for both US GAAP and IFRS, which leads to different values for the two different accounting principles.
How can you set this up in the system?
- A. iDefine two valuation methods and assign the accounting principles to the new valuation methods
- B. Define two valuation areas and two accounting principles with relevant links to ledgers
- C. Define a valuation area and extension ledger to link with the new valuation area
- D. Define a valuation area and ledger group for two ledgers to link with the new valuation area
Answer: A
NEW QUESTION 41
Data in the SAP HANA database is stored in which two ways?
There are 2 correct answers to this question.
Response:
- A. Random
- B. Column
- C. Vector
- D. Row
Answer: B,D
Explanation:
https://www.guru99.com/sap-hana-architecture.html
NEW QUESTION 42
What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?
- A. In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach
- B. In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach.
- C. In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach
- D. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach
Answer: D
NEW QUESTION 43
Which data model is used for SAP S/4HANA?
Response:
- A. Online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system.
- B. Online analytical processing (OLAP) that is based on aggregated tables and indexes.
- C. Online transactional processing (OLTP) and online analytical processing (OLAP) each using data from separate tables.
- D. Online transactional processing (OLTP) for on-premise deployments and online analytical processing (OLAP)for Cloud deployments.
Answer: B
Explanation:
https://en.wikipedia.org/wiki/SAP_S/4HANA
https://www.appseconnect.com/sap-s4-hana-simple-logistics/
NEW QUESTION 44
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 45
Which data sections are part of every asset class? There are 2 correct answers to this question.
- A. Account determination data section
- B. Master data section
- C. Depreciation data section
- D. Valuation area data section
Answer: B,C
NEW QUESTION 46
Identify the application areas where validations and substitutions can be used.
There are 3 correct answers to this question.
Response:
- A. SD - Sales and Distribution
- B. CO - Cost Accounting
- C. AA - Asset Accounting
- D. FI - Financial Accounting
Answer: B,C,D
Explanation:
https://wiki.scn.sap.com/wiki/display/ERPFI/Validation+and+Substitution
NEW QUESTION 47
What data do you maintain in the chart of accounts sections of a General Ledger account?
Response:
- A. User data
- B. Authorization data
- C. Reconciliation data
- D. Consolidation data
Answer: B
NEW QUESTION 48
Your customer wants the document numbers for two separate document types to share the same number range.
How can you achieve this?
Please choose the correct answer.
- A. Define two valuation areas and two accounting principles with relevant links to ledgers.
- B. Define a valuation area and extension ledger to link with the new valuation area.
- C. Define two valuation methods and assign the accounting principles to the new valuation methods.
- D. Define a valuation area and ledger group for two ledgers to link with the new valuation area.
Answer: A
NEW QUESTION 49
Which elements define the integration of asset acquisitions to the general ledger?
Note: There are 2 correct answers to this question.
- A. Asset class
- B. Depreciation keys
- C. Depreciation area
- D. Valuation area
Answer: A,C
NEW QUESTION 50
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