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SAP C-TS4FI-1709 Exam Syllabus Topics:

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

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

1. Which data do you define on the bank master record? There are 2 correct answers to this question.

A) A unique bank country
B) Address data and control data
C) Corresponding business area
D) Payment and dunning information


2. Which of the following statements apply to the special general ledger types of noted items? There are 3 correct answers to this question.

A) Noted items are posted to an alternative reconciliation account.
B) No postings are made on an offsetting account.
C) The account for the offsetting entry is selected automatically.
D) No special general ledger indicators of your own can be created of this type.
E) No zero-balance check is made in the system.


3. The only version of the public cloud edition of SAP S/4HANA a customer can be on is the latest released version. Determine whether this statement is true or false.

A) False
B) True


4. 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


5. Which dates can you use for tax calculation? There are 2 correct answers to this question.

A) Due date
B) Document date
C) Posting date
D) Entry date


Solutions:

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

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