SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709): C-TS4FI-1709 Exam Premium File as PDF & Test Engine

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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:

1. What information is updated on the invoice when you post a complete payment? There are 2 correct answers to this question.

A) Clearing bank
B) Clearing reason code
C) Clearing date
D) Clearing document number

2. Which General Ledger account type do you select to perform activity cost allocations? Please choose the correct answer.

A) Non-operating expense or income
B) Balance sheet
C) Primary costs or revenue
D) Secondary costs

3. What type of architecture does SAP Business Workflow use? Please choose the correct answer.

A) Two-tier
B) Four-tier
C) Single-tier
D) Three-tier

4. Which of the following objects are relevant to the dunning program configuration? There are 3 correct answers to this question.

A) Expenses or charges
B) Minimum amounts
C) Bank selection
D) Dunning levels

5. Which information is checked by the system before a general ledger account k archived? Please choose the correct answer.

A) The Blocked for Posting indicator is set in master data.
B) The assigned group account is already archived.
C) The Open item Management indicator is set in master data
D) The Mark for Deletion indicator is set in master data

Solutions: