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SAP C-TS4FI-1709 Exam Syllabus Topics:

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

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

1. Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? There are 3 correct answers to this question.

A) Balance adjustment
B) Balance confirmation
C) Balance request
D) Balance notification


2. Which activities are supported by the regrouping program of receivables and payables? There are 2 correct answers to this question.

A) Regrouping open items based on changed reconciliation accounts
B) Regrouping of receivables and payables to accrual earnings or expense
C) Regrouping and clearing open items for affiliated companies on customers and vendors
D) Grouping receivables and payables by their remaining life


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

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


4. The government announces that it plans to change the basic VAT tax percentage from 20% to 18%. What do you have to do in the system to comply? Please choose the correct answer.

A) Change the tax percentage for input and output tax codes to 18%.
B) Change the tax percentage for existing input tax codes to 18%.
C) Create new tax codes with the 18% percentage for input and output tax.
D) Create new tax codes with the 18% percentage for input tax.


5. Which reporting tools are available with SAP S/4HANA embedded analytics? There are 2 correct answers to this question.

A) SAP Analytics Cloud
B) KPI modelling apps
C) SAP Analysis for Microsoft Office
D) Query Browser


Solutions:

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

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