JapanCert 専門 IT 認証試験問題集提供者

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1 JapanCert 専門 IT 認証試験問題集提供者 1 年で無料進級することに提供する

2 Exam : C_TS4FI_1709 Title : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Vendor : SAP Version : DEMO Get Latest & Valid C_TS4FI_1709 Exam's Question and 1Answers from Japancert.com. 1

3 NO.1 Which of the following statements is correct for external number assignment (manual posting)? A. The number is entered by the user. B. The number is the last document number. C. The number must be assigned in a sequence. D. The number is automatically assigned. NO.2 What must you do to create new validations and substitutions? Note There are 2 correct answers to this question. A. Choose the chart of accounts B. Deactivate all former validations and substitutions C. Define the area of application D. Select the relevant call-up point Answer: CD NO.3 Which fields can you edit before posting a parked document? Note: There are 3 correct answers to this question. A. Posting date B. Document type C. Account D. Amount E. Currency CD NO.4 Which of the following product lines does the SAP S/4HANA system rely on for most human resource management functions? A. Concur B. SAP Hybris C. SAP SuccessFactors D. SAP Ariba Answer: C NO.5 Which business partner categories are available to manage relationships? Note: There are 2 correct answers to this question. A. Customer B. Bank Get Latest & Valid C_TS4FI_1709 Exam's Question and 2Answers from Japancert.com. 2

4 C. Person D. Organization D NO.6 Which of the following options are included in the Asset Explorer? There are 3 correct answers to this question. A. Post documents. B. Drill down to reports. C. Display depreciation calculation. D. Drill down to Financial Accounting (FI) document. Answer: BCD NO.7 You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false. A. True B. False NO.8 Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? There are 2 correct answers to this question. A. SAPF130K B. SAPF130E C. SAPF130D D. SAPF130L C NO.9 When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question. A. Residual item B. Tolerance group C. Bank account D. Journal entry type Answer: CD NO.10 Which field status has the lowest priority (G/L accounts)? A. Optional entry Get Latest & Valid C_TS4FI_1709 Exam's Question and 3Answers from Japancert.com. 3

5 B. Hide C. Required entry D. Display NO.11 In the integrated scenario for down payments, in what step of the process do you enter the down payment information? A. Invoice verification B. Purchase order creation C. Down payment monitoring D. Goods receipt creation NO.12 Which of the following functions include the important functions of the SAP List Viewer tool? There are 3 correct answers to this question. A. Defining print parameters B. Setting filters C. Deleting and inserting columns D. Calculating totals and subtotals Answer: BCD Get Latest & Valid C_TS4FI_1709 Exam's Question and 4Answers from Japancert.com. 4

JapanCert 専門 IT 認証試験問題集提供者

JapanCert 専門 IT 認証試験問題集提供者 http://www.japancert.com 1 年で無料進級することに提供する Exam : 1z0-520 Title : Oracle EBS R12.1 Purchasing Essentials Vendor : Oracle Version : DEMO Get Latest & Valid 1Z0-520 Exam's Question