Free SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) Exam C_TS4FI_1909 Exam Practice Test

Which of the following components make up an archiving object? Choose the correct answers. (3)

• Programs
• Customizing settings
• Variables
• Data declaration part

What is the purpose of period interval 3 when you define open and closed periods?

• It is used for period lock in special purpose ledger
• It is used for posting from CO to Fl
• It is used for special period posting
• It is used for the authorization object for posting periods

Which of the following fields can be changed in the document header? Choose the correct answers. (2)

• Reference number
• Document date
• Document header text
• Currency exchange rate

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

• Account selection
• Dun account
• Dun line items
• V

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

• Eight-digit alphanumeric
• Two-digit alphanumeric
• Four-digit alphanumeric
• Six-digit alphanumeric

Which attributes should you consider when defining asset number ranges? Note: There are 2 correct answers to this question.

• Asset number ranges are defined at chart of depreciation level
• Asset number ranges are defined for asset classes and are company code specific
• Each asset class can have either an internal or external number range
• Each asset number range has to be assigned to a unique asset class.

When you post a payment for an invoice, how does the system derive the splitting characteristics?

• Inheritance
• Passive document splitting
• Active document splitting
• Default assignment

You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss?

• The balance of the new account is added to the non-assigned section and is excluded from the calculation
• The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation
• The balance of the new account is added to the non-assigned section and is included in the calculation
• The balance of the new account is added to the notes in the financial statement item section and is included in the calculation

Which of the following statements are correct? Choose the correct answers. 2

• A task can be assigned only one possible processor.
• A company code can be assigned several workflow variants.
• The same workflow variant can be assigned to several company codes.
• It is possible to design multilevel workflow sequences.

On which levels do you maintain data for an integrated customer account? Note: There are 3 correct answers to this question.

• Purchasing organization
• Sales area
• Company code
• General data at the client level
• Profitability segment