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

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

1. Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? There are 3 correct answers to this question.

A) Balance confirmation
B) Balance request
C) Balance notification
D) Balance adjustment

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

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

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

A) Bank transaction items
B) Items with withholding tax entries
C) Noted items
D) Statistical postings

4. How many intervals are defined for the foreign currency valuation run ID per client? Please choose the correct answer.

A) 1
B) 2
C) 0
D) 3

5. Which business partner categories are available to manage relationships? Note: There are 2 correct answers to this question.

A) Customer
B) Organization
C) Person
D) Bank

Solutions: