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SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration and System Configuration | - Integration with Other SAP Modules
|
| Topic 2: Financial Accounting in SAP S/4HANA | - Asset Accounting
|
| Topic 3: Financial Closing and Reporting | - Period-End Closing Activities
|
| 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:
You need to enter a percentage rate in the terms of payment to calculate_____Please choose the correct answer.
- A. Invoice discount
- B. Credit amount
- C. Cash discount
- D. Debit amount
Correct Answer: C 🗳️
Identify some of the fields related to the depreciation area in the asset master record. There are 3 correct answers to this question.
- A. Scrap value
- B. Asset description
- C. Useful life
- D. Depreciation start
Correct Answer: A,C,D 🗳️
Which of the following is the first step in the variant principle? Please choose the correct answer.
- A. Create multiple variants
- B. Determine values for the variant
- C. Assign the variant to the objects
- D. Define variant
Correct Answer: D 🗳️
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. Posting date and entry date.
- B. Document date and posting date.
- C. Document date and asset value date
- D. Posting date and asset value date
Correct Answer: D 🗳️
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. An invalid house bank is selected.
- C. The invoice has a debit balance.
- D. The discount period has expired.
Correct Answer: A,B,C 🗳️
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