Free C_TS4FI_1909 Exam Braindumps
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) Questions 81–85 (page: 18)

Updated On: 9-Feb-2026

Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables?
Choose the correct answers.

  1. SAPF130D
  2. SAPF130K
  3. SAPF130L
  4. 26 of 91
  5. SAPF130E

Answer(s): A,B



You want to configure the tax calculation procedures. What are the main elements you need to define?
There are 3 correct answers to this question.

  1. Tax code
  2. Condition Type
  3. Account or transaction key
  4. Sequence of steps
  5. Country key

Answer(s): B,C,D



What are some of the benefits of SAP S/4HANA?
There are 2 correct answers to this question.

  1. The data is aggregated on the fly from any line item table
  2. The data is summarized into higher levels of aggregates to help system performance
  3. The data is available in real time at line item detail
  4. The data is analyzed after it is extracted and loaded in the reporting system

Answer(s): A,C



Which activities are supported by the regrouping program of receivables and payable's ?

  1. Regrouping and clearing open items for affiliated companies on customers and vendors
  2. Regrouping receivables and payable's by their remaining life
  3. Regrouping of receivables and payable's to accrual earnings or expense
  4. Regrouping open items based on changed reconciliation accounts

Answer(s): B,D



Which of the following original Management Accounting objects can you assign in the asset master record?
There are 3 correct answers to this question.

  1. Cost element
  2. Activity type
  3. Cost center
  4. Order

Answer(s): B,C,D



Viewing page 18 of 56
Viewing questions 86 - 90 out of 275 questions


Post your Comments and Discuss SAP C_TS4FI_1909 exam prep with other Community members:

AI Tutor AI Tutor 👋 I’m here to help!