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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing8% - 12%- Period-End Activities
  • 1. Foreign currency valuation and accruals
    • 2. Balance carryforward and closing cockpit
      Topic 2: Accounts Payable11% - 15%- Business Transactions
      • 1. Invoice posting and credit memos
        • 2. Automatic Payment Program and outgoing payments
          - Vendor Master Data
          • 1. Create and maintain vendor accounts
            Topic 3: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
            - Fiori user experience and deployment options
            Topic 4: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
            Topic 5: Accounts Receivable11% - 15%- Customer Master Data
            • 1. Create and maintain customer accounts
              - Business Transactions
              • 1. Dunning and credit management
                • 2. Invoice posting and incoming payments
                  Topic 6: Bank Accounting8% - 12%- Bank Master Data
                  • 1. House banks and account IDs
                    - Bank Transactions
                    • 1. Cash journal and reconciliation
                      • 2. Manual and electronic bank statements
                        Topic 7: General Ledger Accounting12% - 16%- Document Posting and Control
                        • 1. Document types, number ranges, and posting keys
                          • 2. Validations, substitutions, and tolerance groups
                            - Organizational Units and Master Data
                            • 1. Maintain G/L accounts and field status groups
                              • 2. Define company, company code, and chart of accounts
                                Topic 8: Asset Accounting11% - 15%- Asset Transactions
                                • 1. Acquisition, retirement, transfer, and depreciation
                                  • 2. Periodic processing and reporting
                                    - Organizational Structure
                                    • 1. Chart of depreciation and asset classes

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

                                      1. Which fields can you edit before posting a parked document? There are 3 correct answers to this question.

                                      A) Amount
                                      B) Posting date
                                      C) Account
                                      D) Document type
                                      E) Currency


                                      2. Where can an SAP Fiori end user change the theme of their launchpad? Please choose the correct answer.

                                      A) In the Me area of the launchpad
                                      B) In the Tile Group area of the launchpad designer
                                      C) In the Tile Catalog area of the launchpad designer
                                      D) In the Ul theme designer


                                      3. Which of the following objects are relevant to the dunning program configuration? There are 3 correct answers to this question.

                                      A) Bank selection
                                      B) Expenses or charges
                                      C) Dunning levels
                                      D) Minimum amounts


                                      4. Where do you indicate that the useful life of the asset sub-number is identical to the useful life of the main asset? Please choose the correct answer.

                                      A) In the account determination of the asset class
                                      B) In the screen layout of the asset master record
                                      C) In the asset master record of the main asset
                                      D) In the screen layout of the depredation area


                                      5. Which of the following are the characteristics included in general ledger drilldown reports? There are 3 correct answers to this question.

                                      A) Segment
                                      B) Company code
                                      C) Total debit balance
                                      D) Business area


                                      Solutions:

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

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