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SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
- 1. Business Partner Integration
- 2. Fiscal Year Variants
- 3. Master Data Governance
- 4. Chart of Accounts
|
| Financial Closing Operations | 8% - 12% | - Period-End Closing
- 1. Balance Carryforward
- 2. Foreign Currency Valuation
- 3. Accrual Processing
- 4. Closing Cockpit
|
| Accounts Receivable | 11% - 15% | - Customer Accounting
- 1. Dunning Process
- 2. Credit Management
- 3. Customer Master Data
- 4. Incoming Payments
|
| General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
- 1. Journal Entry Processing
- 2. Financial Statement Reporting
- 3. Parallel Accounting
- 4. Document Splitting
|
| Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
- 1. Company Code Configuration
- 2. Posting Period Variants
- 3. Tolerance Groups
- 4. Field Status Controls
|
| Asset Accounting | 11% - 15% | - Fixed Asset Management
- 1. Depreciation Calculation
- 2. Asset Acquisition and Retirement
- 3. Asset Lifecycle Processing
- 4. Asset Reporting
|
| Accounts Payable | 11% - 15% | - Vendor Accounting
- 1. Outgoing Payments
- 2. Invoice Processing
- 3. Automatic Payment Program
- 4. Vendor Master Data
|
| SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
- 1. KPI Monitoring
- 2. Embedded Analytics
- 3. SAP Fiori Applications
- 4. Financial Reports
|
| Bank Accounting | 8% - 12% | - Cash and Bank Management
- 1. Electronic Bank Statement
- 2. Cash Operations
- 3. Bank Master Data
- 4. Liquidity Management
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
Question 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. Imputed interest
B. Book values at the end of the fiscal year
C. Acquisitions
D. Reposting
Question 2
You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created? Please choose the correct answer.
A. 3
B. 4
C. 1
D. 6
Question 3
The usage of which of the following depreciation types can be activated per depreciation area? There are 3 correct answers to this question.
A. Ordinary depreciation
B. Special depreciation
C. Unplanned depreciation
D. Scheduled depreciation
Question 4
Which data sections are part of every asset class? There are 2 correct answers to this question.
A. Depreciation data section
B. Valuation area data section
C. Master data section
D. Account determination data section
Question 5
Which of the following objects are relevant to the dunning program configuration? There are 3 correct answers to this question.
A. Minimum amounts
B. Dunning levels
C. Expenses or charges
D. Bank selection
Solutions:
Question 1 Answer: B,C,D | Question 2 Answer: B | Question 3 Answer: A,B,C | Question 4 Answer: A,C | Question 5 Answer: A,B,C |