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SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 2: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 3: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 4: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 5: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 6: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 7: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 8: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 9: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
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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