Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Accounts Payable | 11% - 15% | - Vendor Accounting
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
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
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
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
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
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.
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