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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Dunning Process
  • 2. Customer Master Data
  • 3. Incoming Payments
  • 4. Credit Management
Topic 2: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Acquisition and Retirement
  • 2. Asset Reporting
  • 3. Asset Lifecycle Processing
  • 4. Depreciation Calculation
Topic 3: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Business Partner Integration
  • 2. Master Data Governance
  • 3. Chart of Accounts
  • 4. Fiscal Year Variants
Topic 4: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Outgoing Payments
  • 2. Vendor Master Data
  • 3. Invoice Processing
  • 4. Automatic Payment Program
Topic 5: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Document Splitting
  • 2. Parallel Accounting
  • 3. Financial Statement Reporting
  • 4. Journal Entry Processing
Topic 6: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Accrual Processing
  • 2. Closing Cockpit
  • 3. Foreign Currency Valuation
  • 4. Balance Carryforward
Topic 7: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Liquidity Management
  • 2. Bank Master Data
  • 3. Cash Operations
  • 4. Electronic Bank Statement
Topic 8: Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Company Code Configuration
  • 2. Tolerance Groups
  • 3. Posting Period Variants
  • 4. Field Status Controls
Topic 9: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. Financial Reports
  • 2. SAP Fiori Applications
  • 3. Embedded Analytics
  • 4. KPI Monitoring

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
Reveal Solution  Discussion  0

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
Reveal Solution  Discussion  0

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.
Reveal Solution  Discussion  0

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.
Reveal Solution  Discussion  0

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
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

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