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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:

Question 1

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

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

Question 2

A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner? Please choose the correct answer.

A. The same payment method
B. The account link
C. The alternative payer and payee
D. The same bank details

Question 3

Which of the following parameters can be changed on a timedependent basis? There are 3 correct answers to this question.

A. Variable depreciation portion
B. Depreciation key
C. Depreciation start date
D. Useful life (year or period)

Question 4

Which entries can you define when maintaining a G/L account? There are 3 correct answers to this question.

A. Account Type
B. Profit center
C. Account group
D. Ledger assignment
E. Field status group

Question 5

Identify some of the fields related to the depreciation area in the asset master record. There are 3 correct answers to this question.

A. Asset description
B. Scrap value
C. Depreciation start
D. Useful life

Solutions: