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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 9 )

Updated On: 30-Jan-2026
Page 9 of 56
PDF with 275 Questions

You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss?

  1. The balance of the new account is added to the non-assigned section and is excluded from the calculation
  2. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation
  3. The balance of the new account is added to the non-assigned section and is included in the calculation
  4. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation

Answer(s): C



Which of the following steps are parts of the process of configuring the payment program?
Choose the correct answers.

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

Answer(s): A,B,D



What is the format of a company code key?
Choose the correct answer.

  1. Eight-digit alphanumeric
  2. Two-digit alphanumeric
  3. Four-digit alphanumeric
  4. Six-digit alphanumeric

Answer(s): C



Identify some of the checks for archiving G/L accounts (master data).
There are 3 correct answers to this question.

  1. Are there (still) transaction figures (for example, have they already been archived)?
  2. Is the fiscal year closed?
  3. Are there (still) documents?
  4. Has a deletion indicator been set?

Answer(s): A,C,D



You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false.

  1. True
  2. False

Answer(s): A



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