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SAP C_TS4FI_1909 Exam
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (Page 3 )

Updated On: 30-Jan-2026
Page 3 of 56
PDF with 275 Questions

When can you set the open item management indicator in a general ledger account?
There are 2 correct answers to this question.

  1. When an account is required for clearing
  2. When an account is set up as a cost element
  3. When an account has a zero balance
  4. When an account is used as a reconciliation account

Answer(s): A,D



You want to create a substitution in financial accounting. What parts do you have to define for each step of the substitution?
There are 2 correct answers to this question

  1. Check
  2. Prerequisite.
  3. Message
  4. Replacement

Answer(s): B,D



How does the system behave when an invoice is processed as a residual payment?

  1. The payment difference is posted to a different account
  2. All documents remain in the account as open items.
  3. The payment difference is written off.
  4. The original document and payment are cleared.

Answer(s): D



When you post a payment for an invoice, how does the system derive the splitting characteristics?

  1. Inheritance
  2. Passive document splitting
  3. Active document splitting
  4. Default assignment

Answer(s): B



Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used?
Choose the correct answer.

  1. Task list template
  2. Flow definitions
  3. Programs
  4. Subfolders

Answer(s): A



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