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

C-TS4FI-1709 real exams

Exam Code: C-TS4FI-1709

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

Updated: Nov 01, 2024

Q & A: 202 Questions and Answers

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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 information is entered in the chart of accounts segment of a G/L account? There are 3 correct answers to this question.

A) Currency fields
B) Consolidation fields
C) Control fields
D) Account number


2. You want to make the field "Reference document number" required for entry. Which object controls this setting? Please choose the correct answer.

A) Document reference key
B) Document type
C) Document posting key
D) Document field status


3. When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? There are 3 correct answers to this question.

A) License plate number
B) Description of the asset
C) Cost center
D) Inventory number


4. Which of the following steps are parts of the process of configuring the payment program? There are 3 correct answers to this question.

A) Configure the payment methods for each company code
B) Configure the house banks
C) Configure the G/L account field status for document entry
D) Configure the paying company codes


5. What is the purpose of the group account number in General Ledger account master data maintenance? Please choose the correct answer.

A) it is used for cross-company-code reporting if the company codes use differentcharts of account.
B) It determines the fields in the entry screen when you create or update a master record in the company code.
C) It acts as the key to identify the balance sheet and profit-and-loss accounts in the financial statement version.
D) It defaults the number interval that is applied for the G/L account number in the company code.


Solutions:

Question # 1
Answer: B,C,D
Question # 2
Answer: B
Question # 3
Answer: B,C,D
Question # 4
Answer: A,B,D
Question # 5
Answer: A

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