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SAP CTS4FI1909 Certification Exam Topics:

Topic Areas Topic Details, Courses, Books
General Ledger Accounting > 12% Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting.

Financial Closing > 12% Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, manage accruals, and manage posting periods.

Accounts Payable & Accounts Receivable > 12% Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales.

Overview and Deployment of SAP S/4HANA < 8% Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options.

Asset Accounting > 12% Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting.


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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) Sample Questions (Q197-Q202):

NEW QUESTION # 197
You are creating an asset master record by copying another asset and you noted that the inventory number is copied. What setting do you make to ensure that the inventory number is NOT copied when you create a new asset by copying? Please choose the correct answer.

  • A. Remove the subnumber indicator in screen layout maintenance
  • B. Remove the reference indicator in screen layout maintenance
  • C. Remove the main asset indicator in screen layout maintenance
  • D. Remove the asset class indicator in screen layout maintenance

Answer: B
NEW QUESTION # 198
The government announces that it plans to change the basic VAT tax percentage from 20% to 18%. What do you have to do in the system to comply?
Please choose the correct answer:

  • A. Create new tax codes with the 18% percentage for input and output tax.
  • B. Change the tax percentage for input and output tax codes to 18%.
  • C. Change the tax percentage for existing input tax codes to 18%.
  • D. Create new tax codes with the 18% percentage for input tax.

Answer: A
NEW QUESTION # 199
What is the recommended organizational unit for cost-of-sales accounting?

  • A. Business area
  • B. Functional area
  • C. Controlling area
  • D. Sales area

Answer: B
NEW QUESTION # 200
You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this? Please choose the correct answer.

  • A. Business Area
  • B. Cost Center
  • C. Segment
  • D. Functional Area

Answer: B
NEW QUESTION # 201
Where do you indicate that the useful life of the asset sub-number is identical to the useful life of the main asset?

  • A. In the asset master record of the main asset
  • B. In the screen layout of the depredation area
  • C. In the screen layout of the asset master record
  • D. In the account determination of the asset class

Answer: B
NEW QUESTION # 202
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