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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. A customer payment was received. An open item does NOT exist for the payment. How can you post the payment? Please choose the correct answer.

A) Post partial payment
B) Create a residual item
C) Post payment on account
D) Create a down payment

2. In addition to the local and global currency in the universal journal, how many freely defined currencies can you assign per company code and ledger. Please choose the correct answer.

A) 5
B) 10
C) 3
D) 8

3. What sort of special general ledger types exist? There are 3 correct answers to this question.

A) Final payments
B) Free offsetting entries
C) Noted items
D) Other types
E) Automatic offsetting entries (statistical)

4. Identify some of the checks for archiving G/L accounts (master data). There are 3 correct answers to this question.

A) Has a deletion indicator been set?
B) Are there (still) transaction figures (for example, have they already been archived)?
C) Are there (still) documents?
D) Is the fiscal year closed?

5. Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser. Determine whether this statement is true or false..

A) True
B) False

Solutions: