SAP C_TS4FI_1909 SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) Online Training
SAP C_TS4FI_1909 Online Training
The questions for C_TS4FI_1909 were last updated at Nov 16,2024.
- Exam Code: C_TS4FI_1909
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)
- Certification Provider: SAP
- Latest update: Nov 16,2024
A document has several line items, with different reason codes entered.
For the automatic payment, which correspondence type does the system choose? Choose the correct answer.
- A . The one in the line item with the largest amount
- B . The one assigned to the tolerance group
- C . The one in the first line item
- D . The system prompts for the user to assign one
Which of the following is the first step in the variant principle? Choose the correct answer.
- A . Define variant
- B . Create multiple variants
- C . Assign the variant to the objects
- D . Determine values for the variant
Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods.
What do you assign in the posting period variant? Please choose the correct answer.
- A . An authorization group to period intervals 1 and 2
- B . An authorization group to period interval 2
- C . An authorization group to period intervals 2 and 3
- D . An authorization group to period interval 1
Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question.
- A . The company code must permit negative postings.
- B . The reversal reason must allow alternative posting dates.
- C . The reversal reason must allow negative postings.
- D . The posting key must permit negative posting.
The usage of which of the following depreciation types can be activated per depreciation area? Choose the correct answers.
- A . Ordinary depreciation
- B . Special depreciation
- C . Unplanned depreciation
- D . Scheduled depreciation
The SAP Business Workflow has_ process dimensions. Choose the correct answer.
- A . Two
- B . Three
- C . Four
- D . Five
What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2
- A . Check to see if the goods were delivered by the key date, but have not yet been invoiced.
- B . Check to see if the goods were produced by the key date, but have not been invoiced.
- C . Check to see if the goods were ordered by the key date, but have not been received.
- D . Check to see if the goods were invoiced by the key date, but have not yet been delivered.
Which of the following tolerance groups should every company code always have? Choose the correct answer.
- A . Named
- B . Defined
- C . Special
- D . Blank
How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?
- A . 16
- B . 12
- C . 2
- D . 3
Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer.
- A . The number is entered by the user.
- B . The number is the last document number.
- C . The number is automatically assigned.
- D . The number must be assigned in a sequence.
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Hello! Thanks for training the exam. But you have some mistakes in points 75 and 76.
Thanks.