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SAP C_TS4FI_1809 Exam
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (Replaced wtih C_TS4FI_1909) (Page 5 )

Updated On: 9-Feb-2026
Page 5 of 56
PDF with 275 Questions

What steps are required to create a substitution in financial accounting?
There are 3 correct answers to this question.

  1. Assign the substitution rule to the controlling area
  2. Select the correct call point
  3. Choose the area of application GL
  4. Activate the substitution rule
  5. Define the substitution rule with its different steps using the formula editor

Answer(s): C,D,E



Your customer- performs pre-closing activities on the last day of the month.
Which activities are typically executed during pre-closing?

There are 3 correct answers to this question.

  1. Perform foreign currency valuation for accounts payable.
  2. Create the asset history sheet for asset accounting
  3. Post recurring entries for the general ledger.
  4. Process bad debt expenses for accounts receivable.

Answer(s): C,D



How do you identify an asset as an asset under construction?

  1. The ordinary depreciation start date is empty.
  2. The asset belongs to a specific asset class.
  3. The asset capitalization date is empty.
  4. The asset is assigned to NO depreciation area.

Answer(s): B



Which of the following control data is carried by asset classes?
There are 3 correct answers to this question.

  1. Account determination
  2. Number range interval
  3. Screen layout
  4. Insurance type

Answer(s): A,B,C



Which statement best describes the normal reversals functionality?

  1. Executes the inverse posting by increasing the transaction figures.
  2. Executes the inverse posting of a cleared document before resetting it.
  3. Executes an inverse posting by resetting the transaction figures.
  4. Executes a transfer posting by resetting the transaction figures.

Answer(s): A






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