C_TS4FI_1909 Exam Details

  • Exam Code
    :C_TS4FI_1909
  • Exam Name
    :SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :275 Q&As
  • Last Updated
    :Jul 14, 2026

SAP C_TS4FI_1909 Online Questions & Answers

  • Question 11:

    Your customer wants the values for a special group of assets to be shown separately in the general ledger. Which objects do you create in Customizing for Asset Accounting? Note: There are 2 correct answers to this question.

    A. Asset class
    B. Depreciation area
    C. Account determination key
    D. Financial statement version

  • Question 12:

    For which type of account is the line item display generally active? Choose the correct answer.

    A. Reconciliation account
    B. Customer account
    C. Special general ledger account
    D. Vendor account

  • Question 13:

    Identify some of the fields related to the depreciation area in the asset master record. Choose the correct answers. (3)

    A. Scrap value
    B. Depreciation start
    C. Useful life
    D. Asset description

  • Question 14:

    Where is the billing document created? Choose the correct answer.

    A. Materials Management
    B. Financial Accounting
    C. Accounting
    D. Sales and Distribution

  • Question 15:

    Which of the following activities does the system perform during the payment run? Choose the correct answers. 3

    A. The system makes postings to the G/L and AP/AR subledgers.
    B. The system clears open items.
    C. The system supplies the print programs with necessary data.
    D. The system exports a list of documents to be paid.

  • Question 16:

    Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. 3

    A. Depreciation start date
    B. Depreciation key
    C. Variable depreciation portion
    D. Useful life (year or period)

  • Question 17:

    At which level do you assign the print program to the correspondence type?

    A. At company code level only
    B. At client or company code level
    C. At system level
    D. At client level only

  • Question 18:

    What data do you maintain in the chart of accounts sections of a General Ledger account? Please choose the correct answer

    A. Authorization data
    B. Consolidation data
    C. Reconciliation data
    D. User data

  • Question 19:

    You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request? Note: There are 2 correct answers to this question.

    A. G/L account
    B. Account group
    C. Posting key
    D. Document type

  • Question 20:

    Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question.

    A. Document number required
    B. Company code required
    C. Account required
    D. Reason code required
    E. Number of date fields required

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