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SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)
Premium Q&As: 285
Version: PDF
Last update: September 25, 2023
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Related C_TS4FI_1809 Questions & Answers
- Which special G/Ltype do you recommend?
- What fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question.
- For the automatic payment, which correspondence type does the system choose?
- Which conditions must be met?
- SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer.
- What are some of the personalization options available to users in your SAP Fiori launch pad environment? There are 3 correct answers to this question.
- Which sequence of steps allows a three-way match in procurement transactions? Please choose the correct answer.
- Which applications from the SAP portfolio integrate with SAP S/4HANAto help you perform human resource management?
- Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3)
- Identify the reasons for archiving data. Choose the correct answers. 3
- Which of the following original Management Accounting objects can you assign in the asset master record? Choose the correct answers. 3
- What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2
- For which type of account is the line item display generally active? Choose the correct answer.
- Communicate differences.
- Which parts do you have to define tor each step of the substitution?
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