SAP C_TS4FI_1709 : 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:

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

1. Identify the reasons for archiving data. There are 3 correct answers to this question.

A) Using data as a backup.
B) Lowering the effort involved in database administration.
C) Improving response times and ensuring good response times.
D) Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups.

2. Which of the following lists support the dunning clerk's work? There are 3 correct answers to this question.

A) The blocked accounts list
B) The list of vendor balances in local currency
C) The dunning history list
D) The dunning list

3. You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version? Please choose the correct answer.

A) To each company code
B) To each depreciation area
C) To each accounting principle
D) To each chart of depreciation

4. For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Please choose the correct answer.

A) Noted items
B) Vendor account
C) Customer account
D) Special general ledger account

5. Which of the following statements apply to the special general ledger types of noted items? There are 3 correct answers to this question.

A) No zero-balance check is made in the system.
B) Noted items are posted to an alternative reconciliation account.
C) The account for the offsetting entry is selected automatically.
D) No postings are made on an offsetting account.
E) No special general ledger indicators of your own can be created of this type.

Solutions: