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SAP C-TS4FI-1709 Exam Syllabus Topics:

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

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

Question 1

What are the results when you post an outgoing partial payment? There are 2 correct answers to this question.

A. The initial invoice is cleared.
B. A payment is created with reference to the invoice.
C. The initial invoice remains open.
D. A payment block is set on the invoice.


Question 2

In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP? There are 2 correct answers to this question.

A. Asset class
B. Net book value
C. Deprecation start date
D. Capitalization date


Question 3

When you post a payment for an invoice, how does the system derive the splitting characteristics? Please choose the correct answer.

A. Default assignment
B. Inheritance
C. Active document splitting
D. Passive document splitting


Question 4

Which of the following are the month-end closing activities for external purposes? There are 3 correct answers to this question.

A. Close the old period
B. Post goods issues for deliveries to customers
C. Perform foreign currency valuations
D. Create external and internal reports


Question 5

When you post a manual incoming payment, which parameters are valid for all payment documents? There are
2 correct answers to this question.

A. Journal entry type
B. Residual item
C. Tolerance group
D. Bank account


Solutions:

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

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