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SAP C-TS4FI-1709 Exam Syllabus Topics:

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

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

Your customer wants the document numbers for two separate document types to share the same number range.
How can you achieve this? Please choose the correct answer.

  • A. Create two external number ranges with the same range and assign one to each of the relevant document types.
  • B. Create two internal number ranges with the same range and assign one each to the relevant document types.
  • C. Create a substitution rule that updates the document number based on the range you assign in the rule definition.
  • D. Enter the same document number range in the customizing definition of both document types.
Answer: D

The SAP Business Workflow______process dimensions. Please choose the correct answer.

  • A. Three
  • B. Four
  • C. Five
  • D. Two
Answer: B

On which levels can you activate document splitting? There are 2 correct answers to this question.

  • A. Company code level
  • B. Client level
  • C. Document type level
  • D. Ledger level
Answer: A,B

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

  • A. Late payment
  • B. Vendor payment
  • C. Down payment request
  • D. Customer payment
Answer: C

What is the maximum dunning level that can be assigned to a dunning procedure? Please choose the correct answer.

  • A. 9
  • B. 11
  • C. 1
  • D. 7
Answer: A

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