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SAP C_TS4FI_1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 2: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 3: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 4: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 5: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 6: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 7: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 8: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 9: Accounts Payable | 11% - 15% | - Vendor Accounting
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence. There are 3 correct answers to this question.
- A. Maintain the parameters.
- B. Change the dunning proposal.
- C. Start the dunning printout.
- D. Schedule the dunning run.
Correct Answer: A,B,D 🗳️
Within the line items of Fl documents, what does the posting key control? There are 3 correct answers to this question.
- A. Whether the item is posted with reference to primary or secondary cost element
- B. The account type to which the line item can be posted
- C. The field status of additional details
- D. The account group to which the line item can be posted
- E. Whether the item is posted as a debit or credit
Correct Answer: B,C,E 🗳️
Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? There are 3 correct answers to this question.
- A. Balance confirmation
- B. Balance adjustment
- C. Balance request
- D. Balance notification
Correct Answer: A,C,D 🗳️
Which business scenarios can be handled with accrual and deferral postings? Please choose the correct answer.
- A. One-time payment for fixing flooding damage
- B. One-time payment for one-year cloud storage service
- C. Monthly rent payments for an office building
- D. Monthly subscription to a financial newspaper
Correct Answer: B 🗳️
In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants? Please choose the correct answer.
- A. Task list creation
- B. Task list release
- C. Template creation
- D. Dependency definition
Correct Answer: A 🗳️
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