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SAP C_TS4FI_1709 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Closing and Reporting | - Period-End Closing Activities
|
| Financial Accounting in SAP S/4HANA | - Asset Accounting
|
| Integration and System Configuration | - System Configuration Basics
|
| Accounts Payable and Accounts Receivable | - Customer Accounting (AR)
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
1. What do you define in Customizing for the payment program? There are 3 correct answers to this question.
A) Payment run ID
B) Allowed currencies
C) Forms for the payment media
D) Exchange rate type
E) Bank determination
2. Which of the following parameters can be changed on a timedependent basis? There are 3 correct answers to this question.
A) Depreciation key
B) Variable depreciation portion
C) Useful life (year or period)
D) Depreciation start date
3. In which of the following segments of a customer or vendor master record can you enter the terms of payment? There are 3 correct answers to this question.
A) Client level segment
B) Purchasing organization segment
C) Company code segment
D) Sales area segment
4. Identify the steps performed during the general ledger closing operations for the fiscal year. There are 3 correct answers to this question.
A) Vendor invoices are posted.
B) Foreign currency documents are valuated.
C) Accruals are carried out.
D) The balance carry forward program is run.
5. What object determines the number range for business partner master data? Please choose the correct answer.
A) Business partner grouping
B) Business partner category
C) Business partner role
D) Business partner type
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: A,B,C | Question # 3 Answer: B,C,D | Question # 4 Answer: B,C,D | Question # 5 Answer: A |
