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SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Asset Accounting | 11% - 15% | - Organizational Structure
- 1. Chart of depreciation and asset classes
- Asset Transactions
- 1. Acquisition, retirement, transfer, and depreciation
- 2. Periodic processing and reporting
|
| Accounts Payable | 11% - 15% | - Vendor Master Data
- 1. Create and maintain vendor accounts
- Business Transactions
- 1. Automatic Payment Program and outgoing payments
- 2. Invoice posting and credit memos
|
| Bank Accounting | 8% - 12% | - Bank Transactions
- 1. Cash journal and reconciliation
- 2. Manual and electronic bank statements
- Bank Master Data
- 1. House banks and account IDs
|
| Accounts Receivable | 11% - 15% | - Customer Master Data
- 1. Create and maintain customer accounts
- Business Transactions
- 1. Dunning and credit management
- 2. Invoice posting and incoming payments
|
| Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools
|
| General Ledger Accounting | 12% - 16% | - Organizational Units and Master Data
- 1. Maintain G/L accounts and field status groups
- 2. Define company, company code, and chart of accounts
- Document Posting and Control
- 1. Document types, number ranges, and posting keys
- 2. Validations, substitutions, and tolerance groups
|
| Financial Closing | 8% - 12% | - Period-End Activities
- 1. Balance carryforward and closing cockpit
- 2. Foreign currency valuation and accruals
|
| SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - SAP HANA architecture and S/4HANA scope
- Fiori user experience and deployment options
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
Question 1
Which of the following objects are relevant to the dunning program configuration? There are 3 correct answers to this question.
A. Bank selection
B. Minimum amounts
C. Expenses or charges
D. Dunning levels
Question 2
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. Calculating totals and subtotals
C. Setting filters
D. Deleting and inserting columns
Question 3
Which field status has the lowest priority (G/L accounts)? Please choose the correct answer.
A. Hide
B. Required entry
C. Display
D. Optional entry
Question 4
What object determines the number range for business partner master data? Please choose the correct answer.
A. Business partner role
B. Business partner category
C. Business partner type
D. Business partner grouping
Question 5
What information is updated on the invoice when you post a complete payment? There are 2 correct answers to this question.
A. Clearing bank
B. Clearing reason code
C. Clearing document number
D. Clearing date
Solutions:
Question 1
Answer: B,C,D | Question 2
Answer: B,C,D | Question 3
Answer: D | Question 4
Answer: D | Question 5
Answer: C,D |
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