SAP S/4HANA Finance C_TS4FI_1809 Certification Questions Answers and Study Guide

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3. C_TS4FI_1809 Exam Details Exam Code Full Exam Name Solution Level No. of Questions Sample Questions C_TS4FI_1809 S/4HANA for Financial Accounting Associates S/4HANA Finance Associate 80 SAP S/4HANA Financial Accounting Certification Sample Question SAP S/4HANA Financial Accounting Certification Practice Exam 63% 180 Minutes English, Japanese Practice Exams Passing Score Time Limit Languages

4. SAP S/4HANA Financial Accounting Syllabus Content Topic Weight in exam Financial Closing > 12% > 12% General Ledger Accounting > 12% Accounts Payable & Accounts Receivable > 12% Asset Accounting > 12% SAP Financials Cross Topics SAP HANA, SAP S/4HANA, & SAP Fiori 8% - 12%

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6. SAP S/4HANA Financial Accounting Certification Questions and Answers

7. Q1. What account types can you use to classify general ledger accounts in SAP S/4HANA? a) Secondary costs b) Non-operating expense or income c) Balance sheet d) Reconciliation accounts e) Field status group

8. Answer a) Secondary costs b) Non-operating expense or income c) Balance sheet

9. Q2. You want to make the Reference Document Number field required for entry. Which object controls this setting? a) Document type b) Document reference key c) Document field status d) Document posting key

10. Answer a) Document type

11. Q3. Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"? a) Transaction currency b) Group currency c) Material ledger currency d) Local currency

12. Answer b) Group currency d) Local currency

13. Q4. In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP? a) Capitalization date b) Net book value c) Asset class d) Deprecation start date

14. Answer b) Net book value d) Deprecation start date

15. Q5. What is controlled by the terms of payment? a) Account for cash discount received b) Determination of the baseline date c) Allowed account type d) Default payment method e) Setting for net procedure

16. Answer b) Determination of the baseline date c) Allowed account type d) Default payment method

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