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SAP C-TS4FI-1709 Exam Syllabus Topics:

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

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

Question 1

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

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


Question 2

Which is the first step in the procedure of making down payments in the customer area? Please choose the correct answer.

A. Down payment received
B. Down payment request
C. Customer invoice
D. Clearing


Question 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. True
B. False


Question 4

Which deployment options exist for SAP S4HANA? There are 3 correct answers to this question.

A. Hybrid deployment
B. Central hub deployment
C. Cloud deployment
D. Agile deployment
E. On-premise deployment


Question 5

Which of the following tolerance groups should every company code always have? Please choose the correct answer.

A. Named
B. Special
C. Blank
D. Defined


Solutions:

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

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