Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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C_TS4FI_1709 PDF Practice Q&A's
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SAP C_TS4FI_1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 11% - 15% | - Business Transactions
|
| Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Bank Accounting | 8% - 12% | - Bank Transactions
|
| Accounts Payable | 11% - 15% | - Vendor Master Data
|
| General Ledger Accounting | 12% - 16% | - Organizational Units and Master Data
|
| SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - SAP HANA architecture and S/4HANA scope - Fiori user experience and deployment options |
| Financial Closing | 8% - 12% | - Period-End Activities
|
| Asset Accounting | 11% - 15% | - Asset Transactions
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Please choose the correct answer.
- A. Vendor account
- B. Noted items
- C. Special general ledger account
- D. Customer account
Correct Answer: B 🗳️
In the integrated scenario for down payments, in what step of the process do you enter the down payment information? Please choose the correct answer.
- A. Invoice verification
- B. Down payment monitoring
- C. Purchase order creation
- D. Goods receipt creation
Correct Answer: C 🗳️
A customer payment was received. An open item does NOT exist for the payment. How can you post the payment? Please choose the correct answer.
- A. Post payment on account
- B. Create a down payment
- C. Create a residual item
- D. Post partial payment
Correct Answer: C 🗳️
Which entries can you define when maintaining a G/L account? There are 3 correct answers to this question.
- A. Field status group
- B. Profit center
- C. Account group
- D. Ledger assignment
- E. Account Type
Correct Answer: A,C,E 🗳️
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. 0 is shown on the assets side and 30 is shown on the liabilities side.
- B. 50 is shown on the liabilities side and 80 is shown on the assets side.
- C. The balance is shown on the assets side.
- D. The balance is shown on the liabilities side.
Correct Answer: C 🗳️
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