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SAP CTS4FI1909 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional career can be validated by taking a second exam: "SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts".

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SAP CTS4FI1909 Exam Guide >> CTS4FI1909 Best Study Material <<

Best CTS4FI1909 Preparation Materials, Certification CTS4FI1909 Questions

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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) Sample Questions (Q235-Q240):

NEW QUESTION # 235
With the automatic clearing program, a user can clear open items for which of the following items? Choose the correct answers. (2)

  • A. General ledger
  • B. Subledger accounts
  • C. Special general ledger indicator
  • D. Currency

Answer: A,B
NEW QUESTION # 236
Identify the steps performed during the general ledger closing operations for the fiscal year. Choose the correct answers. 3

  • A. Accruals are carried out.
  • B. Vendor invoices are posted.
  • C. The balance carry forward program is run.
  • D. Foreign currency documents are valuated.

Answer: A,C,D
NEW QUESTION # 237
For which of the following transactions can you use noted items? Choose the correct answer

  • A. Down payment request
  • B. Late payment
  • C. Customer payment
  • D. Vendor payment

Answer: A
NEW QUESTION # 238
What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question.

  • A. Field status group
  • B. Secondary costs
  • C. Reconciliation accounts
  • D. Balance sheet
  • E. Non-operating expense or income

Answer: B,D,E
NEW QUESTION # 239
The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers

  • A. Compression
  • B. Columnar store
  • C. In-memory
  • D. Aggregation
  • E. Indexing

Answer: A,B,C
NEW QUESTION # 240
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