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Free C_TS4FI_1909 Exam Braindumps
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) Questions 91–95 (page: 20)

Updated On: 9-Feb-2026
Page 20 of 56
PDF with 275 Questions

At which level do you assign the print program to the correspondence type?

  1. At company code level only
  2. At client or company code level
  3. At system level
  4. At client level only

Answer(s): A



Which of the following steps are parts of the process of configuring the payment program?
There are 3 correct answers to this question.

  1. Configure the paying company codes
  2. Configure the house banks
  3. Configure the G/L account field status for document entry
  4. Configure the payment methods per company code

Answer(s): A,B,D



How do you depreciation areas in SAP S/4HANA?

There are 2 correct answers to this question.

  1. Assign a ledger group to each depreciation area.
  2. Ensure each accounting principle is assigned to a depreciation area.
  3. Assign depreciation area 01 to the leading ledger.
  4. Ensure depreciation areas always post to the general ledger.

Answer(s): A,D



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

  1. Create template, create task list, create tasks, define dependencies, release task list
  2. Define dependencies, create template, create tasks, create task list, release task list
  3. Create task list, release task list, define dependencies, create template, create tasks
  4. Create template, create tasks, define dependencies, create task list, release task list

Answer(s): D



Which field can you change on a posted invoice?

  1. Cost center
  2. Payment terms
  3. Tax code
  4. Special G/L indicator

Answer(s): B



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