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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)

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
    :Mar 25, 2025

SAP SAP Certifications C_TS4FI_1909 Questions & Answers

  • Question 211:

    What sort of special general ledger types exist? Choose the correct answers. 2

    A. Noted items

    B. Automatic offsetting entries (statistical)

    C. Free offsetting entries

    D. Final payments

    E. Other types

  • Question 212:

    Which of the following activities does the system perform during the payment run? Choose the correct answers. (3)

    A. The system exports a list of documents to be paid.

    B. The system makes postings to the G/L and AP/AR subledgers.

    C. The system supplies the print programs with necessary data.

    D. The system clears open items.

  • Question 213:

    In stock valuation, which of the following groups of stocks are valuated? Choose the correct answers.

    A. Goods invoiced

    B. Finished goods

    C. Work in process

    D. Raw materials, supplies, and consumables

  • Question 214:

    Cleared items contain which of the following pieces of information? Choose the correct answers. (2)

    A. Clearing date

    B. Clearing document number

    C. Archival information

    D. Due date

  • Question 215:

    For which of the following can you park documents? Choose the correct answers. (2) A. Customer accounts

    B. Sales invoices

    C. Material accounts

    D. General ledger accounts

  • Question 216:

    For which type of account is the line item display generally active? Choose the correct answer.

    A. Reconciliation account

    B. Customer account

    C. Special general ledger account

    D. Vendor account

  • Question 217:

    Identify the steps performed during the general ledger closing operations for the fiscal year. Choose the correct answers. 3

    A. Foreign currency documents are valuated.

    B. The balance carry forward program is run.

    C. Vendor invoices are posted.

    D. Accruals are carried out.

  • Question 218:

    If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false.

    A. True

    B. False

  • Question 219:

    In which of the following segments of a customer or vendor master record can you enter the terms of payment? Choose the correct answers. (3)

    A. Company code segment

    B. Purchasing organization segment

    C. Sales area segment

    D. Client level segment

  • Question 220:

    The usage of which of the following depreciation types can be activated per depreciationb area? Choose the correct answers. (3)

    A. Special depreciation

    B. Unplanned depreciation

    C. Ordinary depreciation

    D. Scheduled depreciation

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