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SAP Certified Application Associate C_TS4FI_1809 Points - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) Any of the three versions can work in an offline state, and the version makes it possible that the websites is available offline. If you find that our exam practice questions and answers is very different form the actual exam questions and answers and can not help you pass the exam, we will immediately 100% full refund. You can free download part of Goldmile-Infobiz's practice questions and answers about SAP certification C_TS4FI_1809 Valid Exam Format exam online.
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C_TS4FI_1809 PDF DEMO:
QUESTION NO: 1
You need to enter a percentage rate in the terms of payment to calculate_ . Choose the correct answer.
A. Cash discount
B. Debit amount
C. Credit amount
D. Invoice discount
Answer: A
QUESTION NO: 2
Which of the following activities does the system perform during the payment run? Choose the correct answers. ( 3 )
A. The system supplies the print programs with necessary data.
B. The system exports a list of documents to be paid.
C. The system clears open items.
D. The system makes postings to the G/L and AP/AR subledgers.
Answer: A,C,D
QUESTION NO: 3
What does the document splitting do?
A. It enriches all revenue account lines with the defined splitting characteristics.
B. It enriches all relevant balance sheet account lines with the defined splitting characteristics.
C. It enriches all profit and loss account lines with the defined splitting characteristics.
D. It enriches all secondary cost element account lines with the defined splitting characteristics.
Answer: B
QUESTION NO: 4
Which of the following steps do you typically perform when executing the payment run with the automatic payment program? There are 2 correct answers to this question.
A. Define maximum amounts to be paid by supplier.
B. Maintain open item selection parameters.
C. Review the payment proposal exception list
D. Rank bank accounts for payment.
Answer: C,D
QUESTION NO: 5
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
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Updated: May 28, 2022