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

Question 1

Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing? There are 2 correct answers to this question.

A. Process bad debt expenses for accounts receivable.

B. Create the asset history sheet for asset accounting

C. Post recurring entries for the general ledger.

D. Perform foreign currency valuation for accounts payable.

Correct Answer: A,C

Question 2

What checks does the year-end closing program (RAJABSOO) perform? There are 2 correct answers to this question.

A. Depreciation lists and the asset history sheet have been checked.

B. Assets are complete and error-free.

C. Last fiscal year has been updated.

D. Depreciation and asset balances are posted in full.

Correct Answer: B,D

Question 3

You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false.

A. True

B. False

Correct Answer: A

Question 4

You can use Boolean logic to define different types of logical statements. Determine whether this statement is true or false..

A. True

B. False

Correct Answer: A

Question 5

During the archiving procedure, if the application generates a specific log, it is used: otherwise, you need to manually create a log. Determine whether this statement is true or false..

A. True

B. False

Correct Answer: B

Question 6

Delta postings can execute revaluation. Determine whether this statement is true or false

A. True

B. False

Correct Answer: A

Question 7

What is the correct order of steps when you use the SAP I financial Closing Cockpit? Please choose the correct answer.

A. 1. Create tasks 2. Define dependencies 3. Create task list 4. Create template 5. Release task list

B. 1. Create template 2. Create tasks 3. Create task list 4. Define dependencies 5. Release task list

C. 1. Create template 2. Create tasks 3. Define dependencies 4. Create task list 5. Release task list

D. 1. Create tasks 2. Define dependencies 3. Create template 4. Create task list 5. Release task list

Correct Answer: C

Question 8

What happens to the transaction figures when you post a normal reversal posting? Please choose the correct answer.

A. They are deleted

B. They are cleared.

C. They are reset.

D. They are increased.

Correct Answer: B

Question 9

Which of the following special G/L transactions are noted items? There are 2 correct answers to this question.

A. Guarantee of payment

B. Bill of exchange payment request

C. Down payment request

D. Down payment

Correct Answer: B,C

Question 10

On which levels do you maintain data for an integrated customer account?There are 3 correct answers to this question.

A. Purchasing organization

B. Sales area

C. Profitability segment

D. Company code

E. General data at the client level

Correct Answer: C,D,E

Question 11

Which of the following lists support the dunning clerk's work? There are 3 correct answers to this question.

A. The list of vendor balances in local currency

B. The blocked accounts list

C. The dunning list

D. The dunning history list

Correct Answer: B,C,D

Question 12

Which program is used to enter accruals and deferrals regularly? Please choose the correct answer.

A. Recurring entry program

B. Devising program

C. Compact document journal

D. Ledger grouping

Correct Answer: A

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

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