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SAP C_TS4FI_1709 Exam Syllabus Topics:

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

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

1. Which of the following are the different history sheet groups that each version of asset history sheets can contain? There are 3 correct answers to this question.

A) Reposting
B) Imputed interest
C) Acquisitions
D) Book values at the end of the fiscal year


2. What is the correct order of steps when you use the SAP I financial Closing Cockpit? Please choose the correct answer.

A) 1. Create tasks 2. Define dependencies 3. Create task list 4. Create template 5. Release task list
B) 1. Create tasks 2. Define dependencies 3. Create template 4. Create task list 5. Release task list
C) 1. Create template 2. Create tasks 3. Create task list 4. Define dependencies 5. Release task list
D) 1. Create template 2. Create tasks 3. Define dependencies 4. Create task list 5. Release task list


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

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


4. When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Please choose the correct answer.

A) Goods receipt
B) Invoice receipt
C) Creation of purchase order


5. What settings can you define specifically for an asset class? There are 3 correct answers to this question.

A) Asset under construction category
B) Synchronization rules for asset and equipment
C) Account determination key
D) Maximum amount for low-value assets
E) Default transaction type for asset posting


Solutions:

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

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