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SAP C_TS4FI_1709 Practice Q&A's

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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Liquidity Management
  • 2. Electronic Bank Statement
  • 3. Cash Operations
  • 4. Bank Master Data
Accounts Payable11% - 15%- Vendor Accounting
  • 1. Automatic Payment Program
  • 2. Invoice Processing
  • 3. Vendor Master Data
  • 4. Outgoing Payments
General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Parallel Accounting
  • 2. Journal Entry Processing
  • 3. Document Splitting
  • 4. Financial Statement Reporting
Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Lifecycle Processing
  • 2. Asset Acquisition and Retirement
  • 3. Depreciation Calculation
  • 4. Asset Reporting
SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. KPI Monitoring
  • 2. Financial Reports
  • 3. Embedded Analytics
  • 4. SAP Fiori Applications
Accounts Receivable11% - 15%- Customer Accounting
  • 1. Customer Master Data
  • 2. Incoming Payments
  • 3. Dunning Process
  • 4. Credit Management
Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Chart of Accounts
  • 2. Business Partner Integration
  • 3. Fiscal Year Variants
  • 4. Master Data Governance
Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Posting Period Variants
  • 2. Tolerance Groups
  • 3. Field Status Controls
  • 4. Company Code Configuration
Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Balance Carryforward
  • 2. Accrual Processing
  • 3. Foreign Currency Valuation
  • 4. Closing Cockpit

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

Question #1

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

  • A. The assigned group account is already archived.
  • B. The Mark for Deletion indicator is set in master data
  • C. The Blocked for Posting indicator is set in master data.
  • D. The Open item Management indicator is set in master data
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

Cleared items contain which of the following pieces of information? There are 2 correct answers to this question.

  • A. Archival information
  • B. Clearing date
  • C. Clearing document number
  • D. Due date
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #3

Which of the following can you use for multiple programs with variants that are to be processed automatically? Please choose the correct answer.

  • A. Task list template
  • B. Online transactions
  • C. Flow definition
  • D. Remote tasks
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

You want to make the field "Reference document number" required for entry. Which object controls this setting? Please choose the correct answer.

  • A. Document type
  • B. Document reference key
  • C. Document posting key
  • D. Document field status
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

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. Currency
  • B. Subledger accounts
  • C. General ledger
  • D. Special general ledger indicator
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

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