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 61:

    You want to configure the tax calculation procedures. What are the main elements you need to define? There are 3 correct answers to this question

    A. Tax code

    B. Condition Type

    C. Account or transaction key

    D. Sequence of steps

    E. Country key

  • Question 62:

    In your system, you currently perform manual outgoing payments and want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program. NOTE: 2 answers to this question

    A. Bank determination

    B. Special G / L indicators

    C. Payment terms

    D. Payjng company codes

  • Question 63:

    What fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question.

    A. Payment type

    B. Payment advice

    C. Payment method

    D. Payment term

    E. Payment block.

  • Question 64:

    What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question

    A. Assign the substitution rule to the controlling area

    B. Select the correct call point

    C. Choose the area of application GL

    D. Activate the substitution rule

    E. Define the substitution rule with its different steps using the formula editor

  • Question 65:

    You are creating an asset master record by copying another asset and you noted that the inventory number is copied. What setting do you make to ensure that the inventory number is NOT copied when you create a new asset by copying? Please choose the correct answer.

    A. Remove the reference indicator in screen layout maintenance

    B. Remove the main asset indicator in screen layout maintenance

    C. Remove the asset class indicator in screen layout maintenance

    D. Remove the subnumber indicator in screen layout maintenance

  • Question 66:

    What are some of the personalization options available to users in your SAP Fiori launch pad environment? There are 3 correct answers to this question.

    A. Users can remove devices they DO NOT use.

    B. Users can add applications for filtered report results.

    C. Users can add applications from the catalog assigned to them.

    D. Users can add new devices from the catalog assigned to them.

    E. Users can remove applications they DO NOT use.

  • Question 67:

    Which edition of SAP S / 4HANA did the universal magazine present? Please choose the correct answer.

    A. SAP Business Suite powered by SAP HANA

    B. SAP S/4HANA1511

    C. SAP S / 4HANA Cloud

    D. SAP S / 4HANA Finance 1503

  • Question 68:

    You define the type of custom currency Z1 for your company code. What types of currency should be stored in the Data Entry view? There are 2 correct answers to this question.

    A. Company code currency

    B. Custom currency type

    C. Object currency.

    D. Document currency

  • Question 69:

    Which statements best describe extension ledgers in SAP S / 4HANA? There are 2 correct answers to this question.

    A. Extension ledgers can have different currencies than the underlying ledger.

    B. Extension ledgers can be assigned their own posting period variant.

    C. Multiple extension ledgers can point to the same underlying ledger.

    D. Extension ledgers can be assigned their own fiscal year variant.

  • Question 70:

    Which of the following statements are valid for financial document number ranges? There are 3 correct answers to this question.

    A. The same financial document number range can be assigned to several types of documents.

    B. All financial document number ranges may contain numbers and / or letters.

    C. The financial document number ranges must be defined for the year in which they are used.

    D. Financial document number ranges defined at the client level should NOT be superimposed.

    E. The financial document number ranges are defined at the company code level.

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