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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
Topic 2: Accounts Payable11% - 15%- Business Transactions
  • 1. Invoice posting and credit memos
    • 2. Automatic Payment Program and outgoing payments
      - Vendor Master Data
      • 1. Create and maintain vendor accounts
        Topic 3: Accounts Receivable11% - 15%- Customer Master Data
        • 1. Create and maintain customer accounts
          - Business Transactions
          • 1. Invoice posting and incoming payments
            • 2. Dunning and credit management
              Topic 4: Asset Accounting11% - 15%- Asset Transactions
              • 1. Periodic processing and reporting
                • 2. Acquisition, retirement, transfer, and depreciation
                  - Organizational Structure
                  • 1. Chart of depreciation and asset classes
                    Topic 5: Financial Closing8% - 12%- Period-End Activities
                    • 1. Balance carryforward and closing cockpit
                      • 2. Foreign currency valuation and accruals
                        Topic 6: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                        - SAP HANA architecture and S/4HANA scope
                        Topic 7: 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
                              Topic 8: 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. Validations, substitutions, and tolerance groups
                                    • 2. Document types, number ranges, and posting keys

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

                                      1. Which of the following options are included in the Asset Explorer? There are 3 correct answers to this question.

                                      A) Post documents.
                                      B) Display depreciation calculation.
                                      C) Drill down to reports.
                                      D) Drill down to Financial Accounting (Fl) document.


                                      2. Which of the following statements are correct? There are 2 correct answers to this question.

                                      A) The same workflow variant can be assigned to several company codes.
                                      B) It is possible to design multilevel workflow sequences.
                                      C) A company code can be assigned several workflow variants.
                                      D) A task can be assigned only one possible processor.


                                      3. Data in the SAP HANA database is stored in which two ways? There are 2 correct answers to this question.

                                      A) Column
                                      B) Row
                                      C) Random
                                      D) Vector


                                      4. Which of the following types of tasks are available in the Financial Closing Cockpit application? There are 3 correct answers to this question.

                                      A) Task list template
                                      B) Remote tasks
                                      C) Flow definition
                                      D) Online transactions


                                      5. Which of the following lists support the dunning clerk's work? There are 3 correct answers to this question.

                                      A) The dunning list
                                      B) The blocked accounts list
                                      C) The dunning history list
                                      D) The list of vendor balances in local currency


                                      Solutions:

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

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