Latest SAP C_TS4FI_1809 First Attempt, Exam real Dumps Updated [Sep-2021]
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NEW QUESTION 65
Which of the following are possible reasons that an invoice would not be paid?
There are 3 correct answers to this question.
Response:
- A. The invoice has a debit balance.
- B. An invalid house bank is selected.
- C. The discount period has expired.
- D. The payment amount is less than the minimum amount specified for a payment.
Answer: A,B,D
NEW QUESTION 66
In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.
Which settings must you maintain as part of the configuration of the automatic payment program?
- A. Paying company codes
- B. Bank determination
- C. Special G/L indicators
- D. Payment terms
Answer: A,B
NEW QUESTION 67
On which organization unit level do you define a chart of depreciation? Please choose the answer:
- A. Client
- B. Company code
- C. Asset class
- D. Chart of accounts
Answer: A
NEW QUESTION 68
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 69
In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
Choose the correct answer.
- A. Strict lowest value principle
- B. Revalue only
- C. Lowest value principle
- D. High rate of interest principle
Answer: D
NEW QUESTION 70
What is the name of the leading ledger that SAP provides with the standard system?
Please choose the correct answer.
Response:
- A. OL
- B. 1L
- C. 3L
- D. 2L
Answer: A
Explanation:
https://help.sap.com/doc/3c51d7531a4d424de10000000a174cb4/2.6/en-
US/8a4fd7531a4d424de10000000a174cb4.html
NEW QUESTION 71
Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA?
Response:
- A. SAP S/4HANA with Central Finance
- B. SAP S/4HANA on-premise
- C. SAP S/4HANA Finance
- D. SAP S/4HANA Cloud
Answer: B
Explanation:
https://blogs.sap.com/2018/02/16/sap-fiori-deployment-options-and-recommendations/
NEW QUESTION 72
For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L Which special G/Ltype do you recommend?
- A. Free offsetting entries
- B. Noted items
- C. Statistical postings
- D. Bill of exchange
Answer: B
NEW QUESTION 73
For which type of account is the line item display generally active?
Please choose the correct answer.
Response:
- A. Reconciliation account
- B. Vendor account
- C. Special general ledger account
- D. Customer account
Answer: C
NEW QUESTION 74
SAP S / 4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio are integrated with SAP S / 4HANAto help you manage human resources? There are 2 correct answers to this question.
- A. APAriba
- B. SAP C / 4HANA
- C. SAP Fieldglass.
- D. SAP success factors
Answer: C,D
NEW QUESTION 75
Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables?
There are 2 correct answers to this question.
Response:
- A. SAPF130D
- B. SAPF130K
- C. SAPF130L
- D. SAPF130E
Answer: A,B
Explanation:
https://archive.sap.com/discussions/thread/1231899
NEW QUESTION 76
What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?
Please choose the answer:
- A. Hide
- B. Display
- C. Required
- D. Optional
Answer: D
NEW QUESTION 77
You need to enter a percentage rate in the terms of payment to calculate_____ Please choose the correct answer.
Response:
- A. Debit amount
- B. Credit amount
- C. Cash discount
- D. Invoice discount
Answer: C
NEW QUESTION 78
Which closing activities are used in external reporting as per SAP best practices?
Note: There are 2 correct answers to this question.
- A. Perform valuations of open items in foreign currency.
- B. Reclassify receivables and payables
- C. Update product cost estimates.
- D. Execute the plan cost center assessment cycle.
Answer: B,D
NEW QUESTION 79
What is the first step in the reconciliation process?
Please choose the correct answer.
Response:
- A. Present reconciled and non-reconciled data
- B. Collect data from different companies
- C. Communicate differences
Answer: B
NEW QUESTION 80
Which of the following can you use for multiple programs with variants that are to be processed automatically? Choose the correct answer.
- A. Task list template
- B. Online transactions
- C. Flow definition
- D. Remote tasks
Answer: C
NEW QUESTION 81
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