SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709): C-TS4FI-1709 Exam


"SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)", also known as C-TS4FI-1709 exam, is a SAP Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 202 Q&As to your C-TS4FI-1709 Exam preparation. In the C-TS4FI-1709 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.

  • Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Total Questions: 202

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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounts Payable and Accounts Receivable- Vendor Accounting (AP)
  • 1. Invoice Processing
    • 2. Payments and Clearing
      - Customer Accounting (AR)
      • 1. Billing and Invoicing
        • 2. Incoming Payments and Dunning
          Topic 2: Financial Accounting in SAP S/4HANA- Asset Accounting
          • 1. Asset Master Data
            • 2. Asset Acquisition and Retirement
              • 3. Depreciation Handling
                - General Ledger Accounting
                • 1. Parallel Accounting Concepts
                  • 2. Document Posting and Processing
                    • 3. Chart of Accounts and Account Configuration
                      Topic 3: Integration and System Configuration- System Configuration Basics
                      • 1. Organizational Structure in FI
                        • 2. Configuration of Financial Processes
                          - Integration with Other SAP Modules
                          • 1. Controlling (CO) Integration
                            • 2. Material Management (MM) Integration
                              Topic 4: Financial Closing and Reporting- Period-End Closing Activities
                              • 1. Accruals and Deferrals
                                • 2. Reconciliation Processes
                                  - Financial Reporting in S/4HANA
                                  • 1. Standard Financial Statements
                                    • 2. SAP Fiori Financial Reporting Apps

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

                                      Which items can you clear with the automatic clearing program? Please choose the correct answer.

                                      • A. Bank transaction items
                                      • B. Items with withholding tax entries
                                      • C. Statistical postings
                                      • D. Noted items
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      On which levels can you activate document splitting? There are 2 correct answers to this question.

                                      • A. Client level
                                      • B. Ledger level
                                      • C. Company code level
                                      • D. Document type level
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C  🗳️

                                      Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view? Please choose the correct answer.

                                      • A. Entry view: 3
                                        General Ledger view: 9
                                      • B. Entry view: 5
                                        General Ledger view 7
                                      • C. Entry view: 5
                                        General Ledger view: 9
                                      • D. Entry view: 3
                                        General Ledger view 7
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      In stock valuation, which of the following groups of stocks are valuated? There are 3 correct answers to this question.

                                      • A. Raw materials, supplies, and consumables
                                      • B. Work in process
                                      • C. Finished goods
                                      • D. Goods invoiced
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,C  🗳️

                                      Your customer wants the document numbers for two separate document types to share the same number range.
                                      How can you achieve this? Please choose the correct answer.

                                      • A. Create a substitution rule that updates the document number based on the range you assign in the rule definition.
                                      • B. Enter the same document number range in the customizing definition of both document types.
                                      • C. Create two internal number ranges with the same range and assign one each to the relevant document types.
                                      • D. Create two external number ranges with the same range and assign one to each of the relevant document types.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

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