[2026] SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)

문제1

Which of the following functions include the important functions of the SAP List Viewer tool? Choose the correct answers. (3)

A. Deleting and inserting columns

B. Calculating totals and subtotals

C. Defining print parameters

D. Setting filters

정답: A,B,D

문제2

You are posting an incoming payment against an invoice. Which document values does the user tolerance group control? There are 2 correct answers to this question.

A. The cash discount percentage allowed for the complete document

B. The cash discount amount (absolute value) allowed for a line item

C. The total amount (sum of all line items) allowed to be posted

D. The payment amount allowed for each customer open item

정답: B,C

문제3

The usage of which of the following depreciation types can be activated per depreciationb area? Choose the correct answers. (3)

A. Special depreciation

B. Ordinary depreciation

C. Scheduled depreciation

D. Unplanned depreciation

정답: A,B,D

문제4

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

A. Company code

B. Asset class

C. Chart of accounts

D. Client

정답: D

문제5

Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question.

A. The reversal reason must allow negative postings.

B. The posting key must permit negative posting.

C. The company code must permit negative postings.

D. The reversal reason must allow alternative posting dates.

정답: A,C

문제6

Which standard currency types must be used when configuring the currency settings for company codes?
Note: There are 2 correct answers to this question.

A. Group currency

B. Document currency

C. Company code currency

D. Controlling area currency

정답: A,C

문제7

What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?

A. In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach.

B. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach

C. In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach

D. In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach

정답: B

문제8

Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer.

A. Business partner role

B. Business partner grouping

C. Business partner category

D. Business partner type

정답: B

문제9

You are a group cash manager interested in the North American business market. What are the personalization options available to you in SAP Fiori?
Note: There are 2 correct answers to this question.

A. You can create a tile group with all the apps required for your daily business for easy access.

B. You can adapt the launchpad color theme according to predefined values for the cash report

C. You can create an app to take you directly to the cash position of the North American business market.

D. You can create access to relevant apps for the North American accounts payable group that reports to you.

정답: C,D

문제10

Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer.

A. Customer invoice

B. Down payment request

C. Clearing

D. Down payment received

정답: B

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) - C-TS4FI-1909무료 덤프문제 풀어보기

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