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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SAP C_TS4FI_1709 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Closing and Reporting | - Financial Reporting in S/4HANA
|
| Topic 2: Integration and System Configuration | - System Configuration Basics
|
| Topic 3: Financial Accounting in SAP S/4HANA | - General Ledger Accounting
|
| Topic 4: Accounts Payable and Accounts Receivable | - Vendor Accounting (AP)
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
Which is the first step in the procedure of making down payments in the customer area? Please choose the correct answer.
- A. Down payment request
- B. Down payment received
- C. Customer invoice
- D. Clearing
Correct Answer: A 🗳️
Which tasks are stages of dunning execution? There are 2 correct answers to this question.
- A. Schedule the dunning intervals.
- B. Maintain the dunning parameters.
- C. Maintain the dunning levels.
- D. Schedule the dunning run.
Correct Answer: B,D 🗳️
In an environment of systems using SAP HANA, you can perform both OLAP and OLTP processing without duplication of the data for the SAP BW and SAP ERP systems. Determine whether this statement is true or false.
- A. True
- B. False
Correct Answer: A 🗳️
What object determines the number range for business partner master data? Please choose the correct answer.
- A. Business partner role
- B. Business partner grouping
- C. Business partner category
- D. Business partner type
Correct Answer: B 🗳️
The deletion flag is one of the requirements that the system checks before archiving the master data.
Determine whether this statement is true or false..
- A. True
- B. False
Correct Answer: A 🗳️
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