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

QUESTION NO: 1
What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing? Please choose the correct answer.

A. Display B. Hide C. Optional D. Required

Correct Answer: C

QUESTION NO: 2
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Please choose the correct answer.

A. Goods receipt B. Creation of purchase order C. Invoice receipt

Correct Answer: B

QUESTION NO: 3
Which of the following parameters are controlled by the screen layout? There are 3 correct answers to this question.

A. Reference B. Maintenance level C. Number range D. Field selection

Correct Answer: A,B,D

QUESTION NO: 4
Cleared items contain which of the following pieces of information? There are 2 correct answers to this question.

A. Clearing date B. Clearing document number C. Archival information D. Due date

Correct Answer: A,B

QUESTION NO: 5
Which data sections are part of every asset class? There are 2 correct answers to this question.

A. Depreciation data section B. Valuation area data section C. Master data section D. Account determination data section

Correct Answer: A,C

QUESTION NO: 6
On what basis does the system determine the period for the asset retirement? Please choose the correct answer.

A. Net book value B. Asset value date (asset retirement date)

Correct Answer: B

QUESTION NO: 7
Which data can you edit in the payment proposal? There are 2 correct answers to this question.

A. Cash discount B. Invoice amount C. Payee D. Payment block

Correct Answer: A,D

QUESTION NO: 8
Which of the following statements is correct for external number assignment (manual posting)? Please choose the correct answer.

A. The number must be assigned in a sequence. B. The number is automatically assigned. C. The number is entered by the user. D. The number is the last document number.

Correct Answer: C

QUESTION NO: 9
How does the system behave when an invoice is processed as a residual payment? Please choose the correct answer.

A. The payment difference is posted to a different account B. The payment difference is written off. C. All documents remain in the account as open items. D. The original document and payment are cleared.

Correct Answer: D

QUESTION NO: 10
For which activities can you use an extension ledger? There are 2 correct answers to this question.

A. Parallel valuation of depreciation areas B. Adjustments for consolidation purposes C. Simulation of foreign currency valuation D. Configuration of custom fields for financial statements

Correct Answer: B,C

QUESTION NO: 11
What do you define in Customizing for the payment program? There are 3 correct answers to this question.

A. Allowed currencies B. Payment run ID C. Bank determination D. Forms for the payment media E. Exchange rate type

Correct Answer: A,C,D

QUESTION NO: 12
Identify the fields that cannot be changed while changing parked documents. There are 3 correct answers to this question.

A. Currency B. Account assignment objects C. Company code D. Document type or document number

Correct Answer: A,C,D

QUESTION NO: 13
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 request B. Balance notification C. Balance confirmation D. Balance adjustment

Correct Answer: A,B,C

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) - C_TS4FI_1709 Exam Questions