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SAP C-TS4FI-1709 Actual Tests : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
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SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
Which of the following control data is carried by asset classes? There are 3 correct answers to this question.
- A. Number range interval
- B. Insurance type
- C. Account determination
- D. Screen layout
Correct Answer: A,C,D 🗳️
There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence. There are 3 correct answers to this question.
- A. Schedule the dunning run.
- B. Maintain the parameters.
- C. Change the dunning proposal.
- D. Start the dunning printout.
Correct Answer: A,B,C 🗳️
With the automatic clearing program, a user can clear open items for which of the following items? There are
2 correct answers to this question.
- A. Subledger accounts
- B. General ledger
- C. Currency
- D. Special general ledger indicator
Correct Answer: A,B 🗳️
How does the system behave when an invoice is processed as a residual payment? Please choose the correct answer.
- A. The payment difference is written off.
- B. The original document and payment are cleared.
- C. The payment difference is posted to a different account
- D. All documents remain in the account as open items.
Correct Answer: B 🗳️
You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created? Please choose the correct answer.
- A. 1
- B. 6
- C. 3
- D. 4
Correct Answer: D 🗳️
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