SAP C_TS4FI_1909 dumps

SAP C_TS4FI_1909 Exam Dumps

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
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Exam Code C_TS4FI_1909
Exam Name SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
Questions 80 Questions Answers With Explanation
Update Date February 22,2024
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SAP C_TS4FI_1909 Sample Questions

Question # 1

With the automatic clearing program, a user can clear open items for which of the following items? Choose the correct answers. (2)

A. Currency 
B. Subledger accounts 
C. General ledger 
D. Special general ledger indicator 



Question # 2

What are some of the benefits of SAP S/4HANA? Note: There are 2 correct answers to this question.

A. The data is aggregated on the fly from any line item table 
B. The data is summarized into higher levels of aggregates to help system performance 
C. The data is available in real time at line item detail 



Question # 3

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. 



Question # 4

Which of the following statements are correct? Choose the correct answers. 2

A. A task can be assigned only one possible processor. 
B. A company code can be assigned several workflow variants. 
C. The same workflow variant can be assigned to several company codes. 
D. It is possible to design multilevel workflow sequences. 



Question # 5

What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer.

A. 11 
B. 9 



Question # 6

What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question. 

A. Clearing accounts 
B. Account types 
C. Special G/L indicator 
D. Posting keys 



Question # 7

What are the results when you post an outgoing partial payment? There are 2 correct answers to this question.

A. A payment block is set on the invoice. 
B. A payment is created with reference to the invoice. 
C. The initial invoice is cleared. 
D. The initial invoice remains open. 



Question # 8

How many intervals are defined for the foreign currency valuation run ID per client? Choose the correct answer

A. 1 
B. 3 



Question # 9

Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer

A. Customer invoice 
B. Down payment request 
C. Down payment received 



Question # 10

A general ledger account has a foreign currency setting of CAD. The company code currency is USD. The controlling area currency is EUR. Which currencies can you post to in this account? Please choose the correct answer.

A. You can only post to the account in CAD, USD, and EUR. 
B. You can only post to the account in CAD. 



Question # 11

Which of the following are valid settlement receivers when you liquidate an asset under construction on a starting basis? There are 2 correct answers to this question.

A. Cost center 
B. Profit center 
C. Functional area. 
D. Fixed asset 



Question # 12

What is the order of configuration within the SAP Financial Closing cockpit? 

A. Create template, create task list, create tasks, define dependencies, release task list 
B. Define dependencies, create template, create tasks, create task list, release task list 
C. Create task list, release task list, define dependencies, create template, create tasks 
D. Create template, create tasks, define dependencies, create task list, release task list 



Question # 13

After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?

A. 1. Store the data2. Present reconciled and non-reconciled data.3. Communicate differences.4. Post the correction document
B.1. Post the correction documents.2. Store the data3. Present reconciled and non-reconciled data.4. Communicate differences.
C.1. Store the data2. Present reconciled and non-reconciled data.3. Post the correction documents.4. Communicate differences



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