C-TS4FI-1709 Version - New Practice Questions C-TS4FI-1709 Ppt & SAP Certified Application Associate SAP S/4HANA For Financial Accounting Associates (SAP S/4HANA 1709) - Omgzlook

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C-TS4FI-1709 PDF DEMO:

QUESTION NO: 1
You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request? There are 2 correct answers to this question.
A. Account group
B. G/L account
C. Posting key
D. Document type
Answer: B,C

QUESTION NO: 2
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 adjustment
B. Balance request
C. Balance notification
D. Balance confirmation
Answer: B,C,D

QUESTION NO: 3
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 house banks
B. Configure the G/L account field status for document entry
C. Configure the payment methods for each company code
D. Configure the paying company codes
Answer: A,C,D

QUESTION NO: 4
What technology did SAP leverage to eliminate aggregate tables from the SAP S/4HANA system while maintaining compatibility with many legacy programs? Please choose the correct answer.
A. Indices
B. Columnar store
C. Data aging
D. Compatibility views
Answer: D

QUESTION NO: 5
What is the format of a company code key? Please choose the correct answer.
A. Eight-digit alphanumeric
B. Two-digit alphanumeric
C. Four-digit alphanumeric
D. Six-digit alphanumeric
Answer: C

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Updated: May 28, 2022