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SAP C_TS4FI_1709 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Payable and Accounts Receivable | - Customer Accounting (AR)
|
| Financial Closing and Reporting | - Period-End Closing Activities
|
| Financial Accounting in SAP S/4HANA | - General Ledger Accounting
|
| Integration and System Configuration | - System Configuration Basics
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
1. Which dates can you use for tax calculation? There are 2 correct answers to this question.
A) Due date
B) Document date
C) Entry date
D) Posting date
2. What information is updated on the invoice when you post a complete payment? There are 2 correct answers to this question.
A) Clearing document number
B) Clearing bank
C) Clearing date
D) Clearing reason code
3. Which objects can be posted to by more than one company code? There are 3 correct answers to this question.
A) Cost center
B) Profit Center
C) Business area
D) Sales organization
E) Segment
4. The government announces that it plans to change the basic VAT tax percentage from 20% to 18%. What do you have to do in the system to comply? Please choose the correct answer.
A) Change the tax percentage for input and output tax codes to 18%.
B) Create new tax codes with the 18% percentage for input tax.
C) Create new tax codes with the 18% percentage for input and output tax.
D) Change the tax percentage for existing input tax codes to 18%.
5. Which of the following is the first step in the variant principle? Please choose the correct answer.
A) Create multiple variants
B) Assign the variant to the objects
C) Determine values for the variant
D) Define variant
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,C | Question # 3 Answer: B,C,E | Question # 4 Answer: C | Question # 5 Answer: D |
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