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

C_TS4FI_1709
  • Exam Code: C_TS4FI_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Oct 11, 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. What settings can you define specifically for an asset class? There are 3 correct answers to this question.

A) Maximum amount for low-value assets
B) Account determination key
C) Synchronization rules for asset and equipment
D) Asset under construction category
E) Default transaction type for asset posting


2. What must you do to create new validations and substitutions? There are 2 correct answers to this question.

A) Define the area of application
B) Select the relevant call-up point
C) Choose the chart of accounts
D) Deactivate all former validations and substitutions


3. To reduce the load on the system, what should you do with the older documents that exist in the database?
Please choose the correct answer.

A) Backup and delete
B) Delete
C) Archive and delete
D) Extract and delete


4. How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer.

A) SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
B) SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.
C) SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
D) SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.


5. Within the line items of Fl documents, what does the posting key control? There are 3 correct answers to this question.

A) Whether the item is posted as a debit or credit
B) Whether the item is posted with reference to primary or secondary cost element
C) The account group to which the line item can be posted
D) The field status of additional details
E) The account type to which the line item can be posted


Solutions:

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

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