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SAP C_TS4FI_1709 Exam Syllabus Topics:

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

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

                                      Question #1

                                      Down payments received reduce the total of which of the following entities? Please choose the correct answer.

                                      • A. Payables
                                      • B. Inventory
                                      • C. Bank balance
                                      • D. Receivables
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      Question #2

                                      In the integrated scenario for down payments, in what step of the process do you enter the down payment information? Please choose the correct answer.

                                      • A. Goods receipt creation
                                      • B. Invoice verification
                                      • C. Purchase order creation
                                      • D. Down payment monitoring
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #3

                                      During the archiving procedure, if the application generates a specific log, it is used: otherwise, you need to manually create a log. Determine whether this statement is true or false..

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

                                      Correct Answer: A  🗳️

                                      Question #4

                                      Delta postings can execute revaluation. Determine whether this statement is true or false

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

                                      Correct Answer: B  🗳️

                                      Question #5

                                      Identify some of the fields related to the depreciation area in the asset master record. There are 3 correct answers to this question.

                                      • A. Useful life
                                      • B. Scrap value
                                      • C. Asset description
                                      • D. Depreciation start
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,D  🗳️

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