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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
General Ledger Accounting12% - 16%- Organizational Units and Master Data
  • 1. Maintain G/L accounts and field status groups
    • 2. Define company, company code, and chart of accounts
      - Document Posting and Control
      • 1. Document types, number ranges, and posting keys
        • 2. Validations, substitutions, and tolerance groups
          Accounts Payable11% - 15%- Business Transactions
          • 1. Automatic Payment Program and outgoing payments
            • 2. Invoice posting and credit memos
              - Vendor Master Data
              • 1. Create and maintain vendor accounts
                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
                      Asset Accounting11% - 15%- Asset Transactions
                      • 1. Acquisition, retirement, transfer, and depreciation
                        • 2. Periodic processing and reporting
                          - Organizational Structure
                          • 1. Chart of depreciation and asset classes
                            SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                            - SAP HANA architecture and S/4HANA scope
                            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
                                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

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

                                      1. The deletion flag is one of the requirements that the system checks before archiving the master data.
                                      Determine whether this statement is true or false..

                                      A) False
                                      B) True


                                      2. Which of the following original Management Accounting objects can you assign in the asset master record?
                                      There are 3 correct answers to this question.

                                      A) Cost element
                                      B) Order
                                      C) Activity type
                                      D) Cost center


                                      3. In which of the following segments of a customer or vendor master record can you enter the terms of payment? There are 3 correct answers to this question.

                                      A) Company code segment
                                      B) Client level segment
                                      C) Sales area segment
                                      D) Purchasing organization segment


                                      4. The managerial closing activities include locking the old accounting period. Determine whether this statement is true or false..

                                      A) False
                                      B) True


                                      5. For which of the following transactions can you use noted items? Please choose the correct answer.

                                      A) Down payment request
                                      B) Late payment
                                      C) Vendor payment
                                      D) Customer payment


                                      Solutions:

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

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