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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. Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA? Please choose the correct answer.

A) SAP S/4HANA Cloud
B) SAP S/4HANA on-premise
C) SAP S/4HANA with Central Finance
D) SAP S/4HANA Finance

2. In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants? Please choose the correct answer.

A) Task list creation
B) Template creation
C) Task list release
D) Dependency definition

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

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

4. Which of the following statements apply to the special general ledger types of noted items? There are 3 correct answers to this question.

A) No zero-balance check is made in the system.
B) The account for the offsetting entry is selected automatically.
C) No postings are made on an offsetting account.
D) No special general ledger indicators of your own can be created of this type.
E) Noted items are posted to an alternative reconciliation account.

5. Which is the most flexible SAP S/4HANA Cloud solution for customers? Please choose the correct answer.

A) Hybrid option
B) Private option
C) Community option
D) Public option

Solutions: