Exam Details

  • Exam Code
    :C_TS4FI_1909
  • Exam Name
    :SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :275 Q&As
  • Last Updated
    :Apr 13, 2025

SAP SAP Certifications C_TS4FI_1909 Questions & Answers

  • Question 141:

    What are the features of the Accrual Engine in SAP S/4 HANA? There are 2 correct answers to this question.

    A. The fiscal year variant of the general ledger is supported.

    B. The Fl reversal is NOT supported.

    C. Complex postings with more than two line items are NOT possible.

    D. All currencies of general ledger are supported.

  • Question 142:

    Which sequence of steps allows a three-way match in procurement transactions? Please choose the correct answer.

    A. Purchase requisition, goods receipt, invoice receipt

    B. Purchase requisition, purchase order, goods receipt

    C. Purchase order, purchase requisition, invoice receipt

    D. Purchase order, invoice receipt, goods receipt

  • Question 143:

    On which organization unit level do you define a chart of depreciation?

    A. Asset class

    B. Company code

    C. Client

    D. Chart of accounts

  • Question 144:

    Which deployment options exist for SAP S4 HANA? Note: There are 3 correct answers to this question.

    A. Agile deployment

    B. Central hub deployment

    C. Cloud deployment

    D. On-premise deployment

    E. Hybrid deployment

  • Question 145:

    In the integrated scenario for down payments, in what step of the process do you enter the down payment information?

    A. Goods receipt creation

    B. Purchase order creation

    C. Invoice verification

    D. Down payment monitoring

  • Question 146:

    Your customer wants the values for a special group of assets to be shown separately in the general ledger. Which objects do you create in Customizing for Asset Accounting? Note: There are 2 correct answers to this question.

    A. Asset class

    B. Depreciation area

    C. Account determination key

    D. Financial statement version

  • Question 147:

    What information is provided when you execute the balance audit trail? Please choose the correct answer.

    A. A list of changes of maintained sensitive fields in general ledger accounts

    B. The open account balances for customer accounts and supplier accounts

    C. The starting balance and the yearly changes to the balance of a general ledger account

    D. A comparison of general ledger account balances across ledgers

  • Question 148:

    Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization?Please choose the correct answer.

    A. SAP HANA

    B. SAP Net Weaver

    C. SAP CRM

    D. SAP Fiori

  • Question 149:

    Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question

    A. The posting key must allow negative postings.

    B. The reversal reason must be configured to allow negative postings.

    C. The company code must allow negative postings.

    D. The reversal accounts must be configured to allow negative postings.

  • Question 150:

    In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.

    A. Valuation area

    B. Chart of depreciation

    C. Depreciation area

    D. Depreciation key

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