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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

You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created? Please choose the correct answer.

A. 1
B. 3
C. 6
D. 4

Question 2

Which of the following are possible reasons that an invoice would not be paid? There are 3 correct answers to this question.

A. The payment amount is less than the minimum amount specified for a payment.
B. The invoice has a debit balance.
C. The discount period has expired.
D. An invalid house bank is selected.

Question 3

The managerial closing activities include locking the old accounting period. Determine whether this statement is true or false..

A. True
B. False

Question 4

Which objects can be posted to by more than one company code? There are 3 correct answers to this question.

A. Segment
B. Business area
C. Cost center
D. Sales organization
E. Profit Center

Question 5

It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry? Please choose the correct answer.

A. Document date and asset value date
B. Document date and posting date.
C. Posting date and asset value date
D. Posting date and entry date.

Solutions: