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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. How does the system behave when an invoice is processed as a residual payment? Please choose the correct answer.

A) The payment difference is posted to a different account
B) The payment difference is written off.
C) The original document and payment are cleared.
D) All documents remain in the account as open items.

2. Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer.

A) An authorization group to period intervals 2 and 3
B) An authorization group to period interval 1
C) An authorization group to period intervals 1 and 2
D) An authorization group to period interval 2

3. What is the name of the leading ledger that SAP provides with the standard system? Please choose the correct answer.

A) 3L
B) OL
C) 1L
D) 2L

4. When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Please choose the correct answer.

A) Goods receipt
B) Creation of purchase order
C) Invoice receipt

5. Which business partner categories are available to manage relationships? Note: There are 2 correct answers to this question.

A) Person
B) Bank
C) Customer
D) Organization

Solutions: