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SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
- 1. Parallel Accounting
- 2. Document Splitting
- 3. Financial Statement Reporting
- 4. Journal Entry Processing
|
| Topic 2: Bank Accounting | 8% - 12% | - Cash and Bank Management
- 1. Cash Operations
- 2. Electronic Bank Statement
- 3. Bank Master Data
- 4. Liquidity Management
|
| Topic 3: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
- 1. Financial Reports
- 2. Embedded Analytics
- 3. KPI Monitoring
- 4. SAP Fiori Applications
|
| Topic 4: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
- 1. Master Data Governance
- 2. Chart of Accounts
- 3. Business Partner Integration
- 4. Fiscal Year Variants
|
| Topic 5: Asset Accounting | 11% - 15% | - Fixed Asset Management
- 1. Asset Lifecycle Processing
- 2. Asset Reporting
- 3. Depreciation Calculation
- 4. Asset Acquisition and Retirement
|
| Topic 6: Financial Closing Operations | 8% - 12% | - Period-End Closing
- 1. Accrual Processing
- 2. Balance Carryforward
- 3. Closing Cockpit
- 4. Foreign Currency Valuation
|
| Topic 7: Accounts Payable | 11% - 15% | - Vendor Accounting
- 1. Vendor Master Data
- 2. Outgoing Payments
- 3. Automatic Payment Program
- 4. Invoice Processing
|
| Topic 8: Accounts Receivable | 11% - 15% | - Customer Accounting
- 1. Dunning Process
- 2. Credit Management
- 3. Incoming Payments
- 4. Customer Master Data
|
| Topic 9: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
- 1. Field Status Controls
- 2. Posting Period Variants
- 3. Company Code Configuration
- 4. Tolerance Groups
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
1. In the integrated scenario for down payments, in what step of the process do you enter the down payment information? Please choose the correct answer.
A) Down payment monitoring
B) Purchase order creation
C) Invoice verification
D) Goods receipt creation
2. You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created? Please choose the correct answer.
A) 1
B) 3
C) 4
D) 6
3. What are the benefits of public cloud deployments of SAP S/4HANA? There are 2 correct answers to this question.
A) Increased customizing flexibility
B) One-time license investment
C) IT cost savings
D) Always up to date
4. 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) Create the asset history sheet for asset accounting
B) Process bad debt expenses for accounts receivable.
C) Post recurring entries for the general ledger.
D) Perform foreign currency valuation for accounts payable.
5. You have a debit amount of 50 and credit amount of 80 as balance on an account. This account is assigned to the assets side in a financial statement version, with the debit indicator and the credit. How is this shown on the balance sheet? Please choose the correct answer.
A) 50 is shown on the liabilities side and 80 is shown on the assets side.
B) 0 is shown on the assets side and 30 is shown on the liabilities side.
C) The balance is shown on the assets side.
D) The balance is shown on the liabilities side.
Solutions:
Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: C,D | Question # 4 Answer: B,C | Question # 5 Answer: C |