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SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 2: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 3: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 4: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 5: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 6: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 7: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 8: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 9: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
In the SAP S/4HANA application, the payment program and dunning program can access noted items for further processing. Determine whether this statement is true or false.
- A. False
- B. True
Correct Answer: B 🗳️
You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version? Please choose the correct answer.
- A. To each depreciation area
- B. To each accounting principle
- C. To each company code
- D. To each chart of depreciation
Correct Answer: A 🗳️
Identify the reasons for archiving data. There are 3 correct answers to this question.
- A. Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups.
- B. Using data as a backup.
- C. Improving response times and ensuring good response times.
- D. Lowering the effort involved in database administration.
Correct Answer: A,C,D 🗳️
Which tasks are stages of dunning execution? There are 2 correct answers to this question.
- A. Maintain the dunning parameters.
- B. Schedule the dunning run.
- C. Maintain the dunning levels.
- D. Schedule the dunning intervals.
Correct Answer: A,B 🗳️
Which of the following are the steps of Intercompany reconciliation? There are 3 correct answers to this question.
- A. Manual reconciliation and communication
- B. Document selection and data storage
- C. Automatic presentation of reconciled and non-reconciled data
- D. Automatic assignment of documents
Correct Answer: A,B,D 🗳️
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