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[PDF] C_TS4FI_1809 - S/4HANA for Financial Accounting Associates Questions

Start Here---> http://bit.ly/2m52H8o <---Get complete detail on C_TS4FI_1809 exam guide to crack S/4HANA for Financial Accounting Associates. You can collect all information on C_TS4FI_1809 tutorial, practice test, books, study material, exam questions, and syllabus. Firm your knowledge on S/4HANA for Financial Accounting Associates and get ready to crack C_TS4FI_1809 certification. Explore all information on C_TS4FI_1809 exam with number of questions, passing percentage and time duration to complete test.

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[PDF] C_TS4FI_1809 - S/4HANA for Financial Accounting Associates Questions

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  1. C_TS4FI_1809 S/4HANA for Financial Accounting Associates Exam Questions and Answers

  2. SAP C_TS4FI_1809 Exam Questions 100% Success with ERPPrep.com

  3. Q 1) You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this? Please choose the correct answer. a) Your own financial statement version b) Your own application tile c) Your own application catalog d) Your own application group 100% Success with ERPPrep.com

  4. ANSWER b) Your own application tile 100% Success with ERPPrep.com

  5. Q 2) You want to make the Reference Document Number field required for entry. Which object controls this setting? Please choose the correct answer. a) Document type b) Document reference key c) Document field status d) Document posting key 100% Success with ERPPrep.com

  6. ANSWER a) Document type 100% Success with ERPPrep.com

  7. Q 3) During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question. a) Park b) Hold c) Post d) Simulate 100% Success with ERPPrep.com

  8. ANSWER a) Park c) Post 100% Success with ERPPrep.com

  9. Q 4) Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"? There are 2 correct answers to this question. a) Transaction currency b) Group currency c) Material ledger currency d) Local currency 100% Success with ERPPrep.com

  10. ANSWER b) Group currency d) Local currency 100% Success with ERPPrep.com

  11. Q 5) Which entries do you define when maintaining a G/L account? There are 3 correct answers to this question. a) Account Type b) Field status group c) Profit center d) Account group e) Ledger assignment 100% Success with ERPPrep.com

  12. ANSWER a) Account Type b) Field status group d) Account group 100% Success with ERPPrep.com

  13. More Info on Certification VISIT WWW.ERPPREP.COM

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