SAP Activate Project Manager Sample Questions:
QUESTIONS
DONE
SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 / C_TS4FI_2021)
01. Which of the following are standard correspondence types?
There are 3 correct answers to this question.
a) Payment proposal
b) Payment notice
c) Open items list
d) Account statement
e) Document journal
02. 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
03. What is controlled by the terms of payment?
There are 3 correct answers to this question.
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
04. How does the SAP HANA architecture improve SAP S/4HANA system performance?
Please choose the correct answer.
a) SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.
b) SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
c) SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.
d) SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
05. Which of the following standard currency types can you set in customizing activity “define setting for ledgers and currency type”?
There are 2 correct answers to this question.
a) Material Ledger Currency
b) Transaction Currency
c) Local Currency
d) Group Currency
06. 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
07. What account types can you use to classify general ledger accounts in SAP S/4HANA?
There are 3 correct answers to this question.
a) Secondary costs
b) Non-operating expense or income
c) Balance sheet
d) Reconciliation accounts
e) Field status group
08. 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
09. 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
10. The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps?
Please choose the correct answer.
a) Account selection Item selection Dun line items
b) Item selection Dun account Dun line items
c) Item selection Dun line items Dun account
d) Account selection Dun line items Dun account
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