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SAP C-TS4FI-1709 Exam Syllabus Topics:

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

Question 1

For which type of account is the line item display generally active? Please choose the correct answer.

A. Vendor account
B. Reconciliation account
C. Special general ledger account
D. Customer account

Question 2

In the integrated scenario for down payments, in what step of the process do you enter the down payment information? Please choose the correct answer.

A. Invoice verification
B. Down payment monitoring
C. Purchase order creation
D. Goods receipt creation

Question 3

Which of the following statements are correct? There are 2 correct answers to this question.

A. A task can be assigned only one possible processor.
B. It is possible to design multilevel workflow sequences.
C. The same workflow variant can be assigned to several company codes.
D. A company code can be assigned several workflow variants.

Question 4

Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view? Please choose the correct answer.

A. Entry view: 5
General Ledger view 7
B. Entry view: 3
General Ledger view: 9
C. Entry view: 5
General Ledger view: 9
D. Entry view: 3
General Ledger view 7

Question 5

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%.

Solutions: