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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. Which of the following special G/L transactions are noted items? There are 2 correct answers to this question.

A) Down payment request
B) Bill of exchange payment request
C) Guarantee of payment
D) Down payment

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

3. Which of the following are posted in the program FAA_DEPRECIATION_POST? There are 3 correct answers to this question.

A) Unplanned depreciation or other manually planned depreciation
B) Ordinary depreciation such as book depreciation or imputed depreciation
C) Parallel APC values
D) Imputed interest

4. What happens to the transaction figures when you post a normal reversal posting? Please choose the correct answer.

A) They are reset.
B) They are increased.
C) They are cleared.
D) They are deleted

5. When you post a manual incoming payment, which parameters are valid for all payment documents? There are
2 correct answers to this question.

A) Bank account
B) Journal entry type
C) Residual item
D) Tolerance group

Solutions: