$0.00
SAP C_TS4FI_1909 Exam Dumps

SAP C_TS4FI_1909 Exam Dumps

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)

Total Questions : 80
Update Date : November 10, 2024
PDF + Test Engine
$65 $95
Test Engine
$55 $85
PDF Only
$45 $75



Last Week C_TS4FI_1909 Exam Results

142

Customers Passed SAP C_TS4FI_1909 Exam

93%

Average Score In Real C_TS4FI_1909 Exam

97%

Questions came from our C_TS4FI_1909 dumps.



Real SAP C_TS4FI_1909 Dumps With 100% Passing Guarantee

Congratulations on taking the first step towards achieving the prestigious C_TS4FI_1909 certification! At Pass4SureHub, we are committed to helping you excel in your career by providing top-notch dumps for the C_TS4FI_1909 exam. With our comprehensive and well-crafted resources, we offer you a 100% passing guarantee, ensuring your success in the certification journey.

Why Choose Pass4SureHub for C_TS4FI_1909 Exam Preparation?

Expertly Curated Study Guides: Our study guides are meticulously crafted by experts who possess a deep understanding of the C_TS4FI_1909 exam objectives. These C_TS4FI_1909 dumps cover all the essential topics.

SAP C_TS4FI_1909 Online Test Engine

Practice makes perfect, and our online C_TS4FI_1909 practice mode are designed to replicate the actual test environment. With timed sessions, you'll experience the pressure of the real exam and become more confident in managing your time during the test and you can assess your knowledge and identify areas for improvement.

SAP C_TS4FI_1909 Detailed Explanations for Answers

Understanding your mistakes is crucial for improvement. Our practice C_TS4FI_1909 questions answers come with detailed explanations for each question, helping you comprehend the correct approach and learn from any errors.

Dedicated Support of C_TS4FI_1909 Exam

Our support team is here to assist you every step of the way. If you have any queries or need guidance, regarding C_TS4FI_1909 Exam Question Answers then feel free to reach out to us. We are dedicated to your success and are committed to providing prompt and helpful responses.

Join the Community of Successful Professionals of SAP C_TS4FI_1909 Exam

Pass4SureHub takes pride in the countless success stories of individuals who have achieved their SAP C_TS4FI_1909 certification with our real exam dumps. You can be a part of this community of accomplished professionals who have unlocked new career opportunities and gained recognition in the IT industry.

Your Success is Guaranteed

With Pass4SureHub's C_TS4FI_1909 exam study material and 100% passing guarantee, you can approach the certification exam with confidence and assurance. We are confident that our comprehensive resources, combined with your dedication and hard work, will lead you to success.


Related Exams


SAP C_TS4FI_1909 Sample Question Answers

SAP C_TS4FI_1909 Sample Questions

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. 



Question # 11

Which of the following are valid settlement receivers when you liquidate an asset under construction on a starting basis? There are 2 correct answers to this question.

A. Cost center 
B. Profit center 
C. Functional area. 
D. Fixed asset 



Question # 12

What is the order of configuration within the SAP Financial Closing cockpit? 

A. Create template, create task list, create tasks, define dependencies, release task list 
B. Define dependencies, create template, create tasks, create task list, release task list 
C. Create task list, release task list, define dependencies, create template, create tasks 
D. Create template, create tasks, define dependencies, create task list, release task list 



Question # 13

After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?

A. 1. Store the data2. Present reconciled and non-reconciled data.3. Communicate differences.4. Post the correction document
B.1. Post the correction documents.2. Store the data3. Present reconciled and non-reconciled data.4. Communicate differences.
C.1. Store the data2. Present reconciled and non-reconciled data.3. Post the correction documents.4. Communicate differences



Question # 14

Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization?Please choose the correct answer. 

A. SAP HANA 
B. SAP Net Weaver



Question # 15

Which of the following are SAP Fiori design principles? There are 2 correct answers to this question.

A. Rational 
B. Routine 
C. Role-based 
D. Responsive 



Reviews From Our Customers