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SAP C-TS4FI-1709 Exam Syllabus Topics:

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:

Question 1

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

A. Clearing
B. Customer invoice
C. Down payment received
D. Down payment request

Question 2

A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner? Please choose the correct answer.

A. The same bank details
B. The alternative payer and payee
C. The same payment method
D. The account link

Question 3

Which information is checked by the system before a general ledger account k archived? Please choose the correct answer.

A. The Open item Management indicator is set in master data
B. The Mark for Deletion indicator is set in master data
C. The assigned group account is already archived.
D. The Blocked for Posting indicator is set in master data.

Question 4

Which of the following options are included in the Asset Explorer? There are 3 correct answers to this question.

A. Display depreciation calculation.
B. Post documents.
C. Drill down to reports.
D. Drill down to Financial Accounting (Fl) document.

Question 5

Which entries can you define when maintaining a G/L account? There are 3 correct answers to this question.

A. Ledger assignment
B. Account group
C. Profit center
D. Account Type
E. Field status group

Solutions: