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.
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SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Payable and Accounts Receivable | - Vendor Accounting (AP)
|
| Topic 2: Financial Accounting in SAP S/4HANA | - Asset Accounting
|
| Topic 3: Integration and System Configuration | - System Configuration Basics
|
| Topic 4: Financial Closing and Reporting | - Period-End Closing Activities
|
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
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
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
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
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.
Correct Answer: B 🗳️
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