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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 | - General Ledger 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. You have a debit amount of 50 and credit amount of 80 as balance on an account. This account is assigned to the assets side in a financial statement version, with the debit indicator and the credit. How is this shown on the balance sheet? Please choose the correct answer.
A) 50 is shown on the liabilities side and 80 is shown on the assets side.
B) 0 is shown on the assets side and 30 is shown on the liabilities side.
C) The balance is shown on the liabilities side.
D) The balance is shown on the assets side.
2. Identify the callup points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question.
A) Organizational unit
B) Controlling area
C) Document header
D) Complete Document
E) Document line
3. What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing? Please choose the correct answer.
A) Required
B) Optional
C) Hide
D) Display
4. How can you post accruals? There are 3 correct answers to this question.
A) Reclassify the receivables and payables.
B) Use the recurring entry program.
C) Post manually at the end of a period, quarter, or year.
D) Run the depreciation program.
E) Execute the periodic accrual run.
5. Which dates can you use for tax calculation? There are 2 correct answers to this question.
A) Document date
B) Entry date
C) Posting date
D) Due date
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C,D,E | Question # 3 Answer: B | Question # 4 Answer: B,C,E | Question # 5 Answer: A,C |
