SAP C_TS4FI_1909 Practice Exam Questions

Name: C_TS4FI_1909
Brand: Pass4exams
SKU: C_TS4FI_1909
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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)

Total Questions : 80

Update Date : July 09, 2026

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SAP 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.