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SAP C_S4FTR_1909 Exam Questions
SAP Certified Application Associate Treasury with SAP S/4HANA (Page 4 )

Updated On: 16-Feb-2026
Page 4 of 42
PDF with 231 Questions

Which logic is not active in the productive source system, the raw posting information does not get captured and is also not included in a copy of the system?

  1. Central Finance
  2. Central Projects (WBS) - Reporting Scenario
  3. Partial Payments integration
  4. Activate central payment by company code

Answer(s): B



What are the three SAP FIORI USER experience paradigms as below mentioned?

  1. Instant Value
  2. Role based
  3. None of the above
  4. Simple
  5. Coherent
  6. Responsive

Answer(s): A,B,D,E,F



Which setting in the Assign External Transaction Types to Posting Rules folder do you use?

  1. Posting type
  2. Search string
  3. Interpretation algorithm
  4. Account modifier

Answer(s): C



All asset accounts for APC and accumulated depreciation must either be set up as a non- reconciliation balance sheet account or mapped to a non reconciliation balance sheet account?

  1. In the Central Finance system
  2. In the GL account system
  3. In the asset system
  4. In the source system

Answer(s): A



You need to run three accounting principles (GAAPs) in parallel for one accounting code. How must you specify the accounting settings? Note: There are 3 correct answers to this question.

  1. Three valuation areas
  2. Three general valuation classes
  3. One general valuation class
  4. Three portfolios
  5. Three valuation classes

Answer(s): A,C,E






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