SAP C_TS4FI_1909 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C_TS4FI_1909
Exam Name/Title: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 270
Updated On: Jun 03, 2026

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. Condition Type

B. Account or transaction key

C. Tax code

D. Sequence of steps

E. Country key

Discussion 0

Correct Answer: A,B,D Vote an answer

Question #62

Which of the following lists support the dunning clerk's work? Choose the correct answers. (3)

A. The list of vendor balances in local currency

B. The dunning list

C. The blocked accounts list

D. The dunning history list

Discussion 0

Correct Answer: B,C,D Vote an answer

Question #63

Which of the following statements best describe a noted item?
Note: There are 2 correct answers to this question.

A. It has an automatic statistical offsetting entry

B. It updates the subledger and the general ledger.

C. It can be accessed by the payment program

D. It can be used to remind the user about due payments.

Discussion 0

Correct Answer: B,D Vote an answer

Question #64

Which data model is used for SAP S/4HANA?

A. Online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system.

B. Online transactional processing (OLTP) and online analytical processing (OLAP) each using data from separate tables.

C. Online transactional processing (OLTP) for on-premise deployments and online analytical processing (OLAP)for Cloud deployments.

D. Online analytical processing (OLAP) that is based on aggregated tables and indexes.

Discussion 0

Correct Answer: A Vote an answer

Question #65

Identify the application areas where validations and substitutions can be used. Choose the correct answers. (2)

A. SD - Sales and Distribution

B. AA-Asset Accounting

C. Fl - Financial Accounting

D. CO - Cost Accounting

Discussion 0

Correct Answer: C,D Vote an answer

Question #66

Which tasks are stages of dunning execution? Note: There are 2 correct answers to this question.

A. Maintain the dunning parameters.

B. Schedule the dunning run.

C. Schedule the dunning intervals.

D. Maintain the dunning levels

Discussion 0

Correct Answer: A,B Vote an answer

Question #67

What information is provided when you execute the balance audit trail? Please choose the correct answer.

A. A comparison of general ledger account balances across ledgers

B. The starting balance and the yearly changes to the balance of a general ledger account

C. A list of changes of maintained sensitive fields in general ledger accounts

D. The open account balances for customer accounts and supplier accounts

Discussion 0

Correct Answer: B Vote an answer

Question #68

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

A. Clearing

B. Customer invoice

C. Down payment received

D. Down payment request

Discussion 0

Correct Answer: D Vote an answer

Question #69

You are running an international business and want to set up separate legal entities to execute operations and perform accounting activities. What organizational unit do you need to create for each legal entity? Please select the correct answer.

A. Company code

B. Control area.

C. Company

D. Segment

Discussion 0

Correct Answer: A Vote an answer

Question #70

What do you define when configuring asset classes?
Note: There are 3 correct answers to this question.

A. Screen layout rules

B. Financial statement version

C. Account determination

D. Posting keys

E. Number ranges

Discussion 0

Correct Answer: A,C,E Vote an answer

Question #71

Which of the following are the month-end closing activities for external purposes? Choose the correct answers. 3

A. Close the old period

B. Perform foreign currency valuations

C. Post goods issues for deliveries to customers

D. Create external and internal reports

Discussion 0

Correct Answer: A,B,D Vote an answer

Question #72

Which statement best describes the normal reversals functionality?

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

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

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

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

Discussion 0

Correct Answer: B Vote an answer

Question #73

You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system How would you define the document number range?

A. You have to use internal number assignment.

B. You have to use external number assignment.

C. You have to use continuous number assignment

D. You can use internal, external, or continuous number assignment.

Discussion 0

Correct Answer: D Vote an answer

Question #74

Identify the three types of tolerances in accounting. Choose the correct answers. 3

A. Employee tolerance groups

B. Special account tolerance groups

C. Customer/vendor tolerance groups

D. G/L account tolerance groups

Discussion 0

Correct Answer: A,C,D Vote an answer

Question #75

What is the format of a company code key? Choose the correct answer.

A. Eight-digit alphanumeric

B. Six-digit alphanumeric

C. Four-digit alphanumeric

D. Two-digit alphanumeric

Discussion 0

Correct Answer: C Vote an answer

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