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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionWeightObjectives
Asset Accounting11% - 15%- Organizational Structure
  • 1. Chart of depreciation and asset classes
    - Asset Transactions
    • 1. Acquisition, retirement, transfer, and depreciation
      • 2. Periodic processing and reporting
        Accounts Payable11% - 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 Accounting8% - 12%- Bank Transactions
              • 1. Manual and electronic bank statements
                • 2. Cash journal and reconciliation
                  - Bank Master Data
                  • 1. House banks and account IDs
                    General Ledger Accounting12% - 16%- Document Posting and Control
                    • 1. Document types, number ranges, and posting keys
                      • 2. Validations, substitutions, and tolerance groups
                        - Organizational Units and Master Data
                        • 1. Maintain G/L accounts and field status groups
                          • 2. Define company, company code, and chart of accounts
                            SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                            - SAP HANA architecture and S/4HANA scope
                            Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                            Financial Closing8% - 12%- Period-End Activities
                            • 1. Foreign currency valuation and accruals
                              • 2. Balance carryforward and closing cockpit
                                Accounts Receivable11% - 15%- Business Transactions
                                • 1. Dunning and credit management
                                  • 2. Invoice posting and incoming payments
                                    - Customer Master Data
                                    • 1. Create and maintain customer accounts

                                      SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:

                                      What type of architecture does SAP Business Workflow use? Please choose the correct answer.

                                      • A. Single-tier
                                      • B. Two-tier
                                      • C. Four-tier
                                      • D. Three-tier
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser. Determine whether this statement is true or false

                                      • A. False
                                      • B. True
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used? Please choose the correct answer.

                                      • A. Programs
                                      • B. Flow definitions
                                      • C. Subfolders
                                      • D. Task list template
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      Which of the following retirement types is referred to as scrapping? Please choose the correct answer.

                                      • A. Partial retirement without revenue and without customer
                                      • B. Complete retirement with revenue but without customer
                                      • C. Unplanned depreciation of remaining value
                                      • D. Complete integrated asset retirement
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      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. 4
                                      • B. 6
                                      • C. 1
                                      • D. 3
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

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