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SAP C-TS4FI-1709 Exam Syllabus Topics:

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

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

1. Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
There are 3 correct answers to this question.

A) Purchase order
B) Inventory receipt
C) Goods receipt
D) Purchase requisition


2. Which of the following functions include the important functions of the SAP List Viewer tool? There are 3 correct answers to this question.

A) Defining print parameters
B) Deleting and inserting columns
C) Calculating totals and subtotals
D) Setting filters


3. Which stage of the sales process creates documents for both Materials Management and Financial Accounting? Please choose the correct answer.

A) Sales order creation
B) Shipping - delivery creation
C) Billing
D) Shipping - goods issue


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

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


5. What is the purpose of the group account number in General Ledger account master data maintenance? Please choose the correct answer.

A) It defaults the number interval that is applied for the G/L account number in the company code.
B) It acts as the key to identify the balance sheet and profit-and-loss accounts in the financial statement version.
C) It determines the fields in the entry screen when you create or update a master record in the company code.
D) it is used for cross-company-code reporting if the company codes use differentcharts of account.


Solutions:

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

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