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

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Showing 7–9 of 15 questions

Question 7

Which of the following are possible reasons that an invoice would not be paid? There are 3 correct answers to this question.

Select all that apply, then click Submit answer.

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    The payment amount is less than the minimum amount specified for a payment.
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    An invalid house bank is selected.
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    The invoice has a debit balance.
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    The discount period has expired.
Question 8

Which is the first step in the procedure of making down payments in the customer area? Please choose the correct answer.

Select an option, then click Submit answer.

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    Down payment received
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    Customer invoice
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    Down payment request
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    Clearing
Question 9

In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants? Please choose the correct answer.

Select an option, then click Submit answer.

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    Task list creation
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    Task list release
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    Dependency definition
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    Template creation