SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709) Free Practice Test

Question 1

For which activities can you use an extension ledger? There are 2 correct answers to this question.

A. Adjustments for consolidation purposes

B. Parallel valuation of depreciation areas

C. Simulation of foreign currency valuation

D. Configuration of custom fields for financial statements

Correct Answer: A,C

Question 2

During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.

A. Post

B. Park

C. Simulate

D. Hold

Correct Answer: A,B

Question 3

Which tasks are stages of dunning execution? There are 2 correct answers to this question.

A. Maintain the dunning levels.

B. Schedule the dunning run.

C. Schedule the dunning intervals.

D. Maintain the dunning parameters.

Correct Answer: B,D

Question 4

In which application areas can you use validation? There are 2 correct answers to this question.

A. Profit Center Accounting

B. Materials Management

C. Cost Accounting

D. Asset Accounting

Correct Answer: C,D

Question 5

Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser. Determine whether this statement is true or false

A. False

B. True

Correct Answer: B

Question 6

Which is the first step in the procedure of making down payments in the customer area? Please choose the correct answer.

A. Customer invoice

B. Clearing

C. Down payment received

D. Down payment request

Correct Answer: D

Question 7

Which of the following segments contains the general data of a customer or vendor that can be accessed throughout the organization? Please choose the correct answer.

A. Account level

B. Company code

C. Client level

D. Organization level

Correct Answer: C

Question 8

Which items can you clear with the automatic clearing program? Please choose the correct answer.

A. Noted items

B. Bank transaction items

C. Statistical postings

D. Items with withholding tax entries

Correct Answer: B

Question 9

There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence. There are 3 correct answers to this question.

A. Schedule the dunning run.

B. Maintain the parameters.

C. Change the dunning proposal.

D. Start the dunning printout.

Correct Answer: A,B,C

Question 10

Where is the billing document created? Please choose the correct answer.

A. Accounting

B. Sales and Distribution

C. Financial Accounting

D. Materials Management

Correct Answer: B

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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709) Free Practice Test