This page provides you with the real and most updated / latest Certification Question with Correct Answers for the SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 / C_TS4FI_2021). We at ERPKITE providing these questions for free to all the SAP certification candidate to showcase the quality of the question prepared by our SAP subject experts.

 

We have developed an advanced methodology to prepare for the Financial Accounting Associates (C_TS4FI_1909 / C_TS4FI_2021) exam to make it easy for anyone to pass the SAP C_TS4FI_1909 / C_TS4FI_2021 certification and be certified on the SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909). The methodology is practice to learn, as the memory principle and many deep research suggest, the practice could lead to a very long-lasting memory.

 

Highly Recommended Practice test: Financial Accounting Associates PRACTICE TEST
Complete Syllabus: SAP C_TS4FI_1909 / C_TS4FI_2021 Syllabus

 

Financial Accounting Associates (C_TS4FI_1909 / C_TS4FI_2021) Free Sample Questions

QUESTIONS

01. Which of the following are standard correspondence types?

There are 3 correct answers to this question.

a) Payment proposal
b) Payment notice
c) Open items list
d) Account statement
e) Document journal

 

02. During which actions does the system assign the document number for Financial Accounting?

There are 2 correct answers to this question.

a) Park
b) Hold
c) Post
d) Simulate

 

03. What is controlled by the terms of payment?

There are 3 correct answers to this question.

a) Account for cash discount received
b) Determination of the baseline date
c) Allowed account type
d) Default payment method
e) Setting for net procedure

 

04. How does the SAP HANA architecture improve SAP S/4HANA system performance?

Please choose the correct answer.

a) SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.
b) SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
c) SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.
d) SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.

 

05. Which of the following standard currency types can you set in customizing activity “define setting for ledgers and currency type”?

There are 2 correct answers to this question.

a) Material Ledger Currency
b) Transaction Currency
c) Local Currency
d) Group Currency

 

06. You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this?

Please choose the correct answer.

a) Your own financial statement version
b) Your own application tile
c) Your own application catalog
d) Your own application group

 

07. What account types can you use to classify general ledger accounts in SAP S/4HANA?

There are 3 correct answers to this question.

a) Secondary costs
b) Non-operating expense or income
c) Balance sheet
d) Reconciliation accounts
e) Field status group

 

08. You want to make the Reference Document Number field required for entry. Which object controls this setting?

Please choose the correct answer.

a) Document type
b) Document reference key
c) Document field status
d) Document posting key

 

09. Which entries do you define when maintaining a G/L account?

There are 3 correct answers to this question.

a) Account Type
b) Field status group
c) Profit center
d) Account group
e) Ledger assignment

 

10. The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps?

Please choose the correct answer.

a) Account selection Item selection Dun line items
b) Item selection Dun account Dun line items
c) Item selection Dun line items Dun account
d) Account selection Dun line items Dun account

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