SAP C_TS4FI_1909 Exam 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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Total Questions : 80
Update Date : February 22, 2024
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What is Sap C_TS4FI_1909 Exam ?

The SAP Certified Application Associate - SAP S/4HANA Finance for Financial Accounting Associates (C_TS4FI_1909) exam is a certification exam that validates the candidate's fundamental and core knowledge required for the consultant profile in the area of financial accounting with SAP S/4HANA.

SAP S/4HANA is a next-generation ERP suite that helps organizations manage their businesses more efficiently and effectively. It is built on the SAP HANA in-memory database platform, which provides high performance and scalability.

The C_TS4FI_1909 exam covers a wide range of topics in SAP S/4HANA Financial Accounting, including:

Financial accounting concepts and overview
Master data management
Chart of accounts
Journal entries
Accounts receivable and payable
Asset accounting
Depreciation accounting
Financial closing

To be eligible to take the C_TS4FI_1909 exam, candidates must have at least 6 months of experience in SAP S/4HANA Financial Accounting, or have completed the equivalent SAP training.

The exam is 80 questions long and lasts for 180 minutes. The passing score is 60%.

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C_TS4FI_1909 Sample Question Answers

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. 



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