SAP C_TS4FI_1909 Exam
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (Page 6 )

Updated On: 30-Jan-2026

You want to configure the default baseline date for the payment terms of an incoming invoice. From which date can you derive the baseline date ?
There are 3 correct answers to this question.

  1. Goods receipt date
  2. Value date
  3. Posting date
  4. Document date
  5. Entry Date

Answer(s): C,D,E



What should you do to set up a new exchange rate type in SAP S / 4HANA?
There are 2 correct answers to this question.

  1. Maintain exchange rates daily
  2. Specify a purpose for the exchange rate.
  3. Set up the relationship between currencies using conversion rates.
  4. Specify the direct or indirect quotation.

Answer(s): A,D



On which organization unit level do you define a chart of depreciation?
Please choose the answer:

  1. Asset class
  2. Company code
  3. Client
  4. Chart of accounts

Answer(s): C



In stock valuation, which of the following groups of stocks are valuated?
There are 3 correct answers to this question.

  1. Goods invoiced
  2. Finished goods
  3. Work in process
  4. Raw materials, supplies, and consumables

Answer(s): B,C,D



You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for leading valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation. What posting option should you choose for depreciation area 32?

  1. Area Posts Depreciation Only
  2. Area Posts in Real Time
  3. Area Does Not Post
  4. Area Posts APC Immediately, Depreciation Periodically

Answer(s): B



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