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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 51:

    For which special G / L indicator is a special target G / L indicator specified? Please select the correct answer.

    A. Guarantee given

    B. Customer down payment

    C. Vendor down payment request

    D. Bill of exchange

  • Question 52:

    You are starting the fiscal year-end process in Asset Accounting in SAP S / 4HAN

    A. What are the year-end closing program checks for Asset Accounting? There are 2 correct answers to this question.

    B. Assets are complete and error free

    C. Fixed asset fiscal year changes is complete.

    D. Depreciation is posted in full

    E. The general ledger and subledgers are closed

  • Question 53:

    You want to edit a dunning proposal. What actions can you perform to edit a dunning proposal? There are 3 correct answers to this question.

    A. Lower the dunning level of an item

    B. Change the dunning data of an account

    C. Block an account

    D. Block a line item

    E. Change a document

  • Question 54:

    Which statement best describes the normal reversals functionality?

    A. Executes the inverse posting by increasing the transaction figures.

    B. Executes the inverse posting of a cleared document before resetting it.

    C. Executes an inverse posting by resetting the transaction figures.

    D. Executes a transfer posting by resetting the transaction figures.

  • Question 55:

    You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.

    A. Document line

    B. Cost of sales accounting

    C. Document header

    D. Complete document

  • Question 56:

    What should you do to set up a new exchange rate type in SAP S / 4HANA? There are 2 correct answers to this question.

    A. Maintain exchange rates daily

    B. Specify a purpose for the exchange rate.

    C. Set up the relationship between currencies using conversion rates.

    D. Specify the direct or indirect quotation.

  • Question 57:

    What field can you change on a posted invoice?

    A. Tax code

    B. Special G / L indicator

    C. Cost center

    D. Payment terms.

  • Question 58:

    What are the maintenance levels of a screen layout rule for asset classes?

    A. Asset class, depreciation area, main asset number, group asset

    B. Depreciation area, asset class, main asset number, subnumber

    C. Asset class, main asset number, subnumber.

    D. Main asset number, subnumber. depreciation area

  • Question 59:

    What is the purpose of the reorganization of segments? There are 2 correct answers to this question.

    A. Enable segment reassignments

    B. Enable segment derivation.

    C. Enable merge of segments

    D. Enable segment deletion

  • Question 60:

    What is the recommended organizational unit for the cost of sales accounting? Please choose the correct answer

    A. Business Area

    B. Sales Area

    C. Controlling area

    D. Functional Area

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