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

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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. For which activities can you use an extension ledger? There are 2 correct answers to this question.

A) Adjustments for consolidation purposes
B) Parallel valuation of depreciation areas
C) Configuration of custom fields for financial statements
D) Simulation of foreign currency valuation

2. Identify some of the checks for archiving G/L accounts (master data). There are 3 correct answers to this question.

A) Is the fiscal year closed?
B) Are there (still) documents?
C) Are there (still) transaction figures (for example, have they already been archived)?
D) Has a deletion indicator been set?

3. What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? There are 2 correct answers to this question.

A) Check to see if the goods were ordered by the key date, but have not been received.
B) Check to see if the goods were delivered by the key date, but have not yet been invoiced.
C) Check to see if the goods were produced by the key date, but have not been invoiced.
D) Check to see if the goods were invoiced by the key date, but have not yet been delivered.

4. What does the year-end closing program in Asset Accounting do? There are 3 correct answers to this question.

A) It blocks all postings to Asset Accounting for the closed fiscal years.
B) It indicates if any of the created asset master records contain errors or are incomplete.
C) It checks whether the depreciation is posted completely for the fiscal year.
D) It posts all remaining depredation and imputed interest.
E) It settles all assets under construction with values and maintained settlement rules.

5. Identify the three types of tolerances in accounting. There are 3 correct answers to this question.

A) Customer/vendor tolerance groups
B) Special account tolerance groups
C) Employee tolerance groups
D) G/L account tolerance groups

Solutions: