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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Document Splitting
  • 2. Journal Entry Processing
  • 3. Parallel Accounting
  • 4. Financial Statement Reporting
Topic 2: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Automatic Payment Program
  • 2. Outgoing Payments
  • 3. Invoice Processing
  • 4. Vendor Master Data
Topic 3: Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Tolerance Groups
  • 2. Company Code Configuration
  • 3. Field Status Controls
  • 4. Posting Period Variants
Topic 4: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Customer Master Data
  • 2. Dunning Process
  • 3. Incoming Payments
  • 4. Credit Management
Topic 5: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Liquidity Management
  • 2. Cash Operations
  • 3. Electronic Bank Statement
  • 4. Bank Master Data
Topic 6: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Closing Cockpit
  • 2. Foreign Currency Valuation
  • 3. Accrual Processing
  • 4. Balance Carryforward
Topic 7: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Chart of Accounts
  • 2. Business Partner Integration
  • 3. Master Data Governance
  • 4. Fiscal Year Variants
Topic 8: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Reporting
  • 2. Asset Lifecycle Processing
  • 3. Depreciation Calculation
  • 4. Asset Acquisition and Retirement
Topic 9: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. SAP Fiori Applications
  • 2. Embedded Analytics
  • 3. Financial Reports
  • 4. KPI Monitoring

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

Question 1

What information is updated on the invoice when you post a complete payment? There are 2 correct answers to this question.

A. Clearing reason code
B. Clearing date
C. Clearing document number
D. Clearing bank


Question 2

When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? There are 3 correct answers to this question.

A. Description of the asset
B. License plate number
C. Cost center
D. Inventory number


Question 3

You need to enter a percentage rate in the terms of payment to calculate_____Please choose the correct answer.

A. Credit amount
B. Debit amount
C. Cash discount
D. Invoice discount


Question 4

What is controlled by the terms of payment? There are 3 correct answers to this question.

A. Setting for net procedure
B. Allowed account type
C. Default payment method
D. Determination of the baseline date
E. Account for cash discount received


Question 5

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

A. Customer invoice
B. Clearing
C. Down payment request
D. Down payment received


Solutions:

Question 1
Answer: B,C
Question 2
Answer: A,C,D
Question 3
Answer: C
Question 4
Answer: B,C,D
Question 5
Answer: C

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