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SAP C_TS4FI_1709 Exam Syllabus Topics:

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

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

                                      Which prerequisites must be fulfilled before you can use negative postings? There are 2 correct answers to this question.

                                      • A. The company code must permit negative postings.
                                      • B. The reversal reason must allow alternative posting dates.
                                      • C. The reversal reason must allow negative postings.
                                      • D. The posting key must permit negative posting.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C  🗳️

                                      Which functions allow you to temporarily save the entered data? There are 2 correct answers to this question.

                                      • A. Insert function
                                      • B. Parking function
                                      • C. Save function
                                      • D. Hold function
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,D  🗳️

                                      What object determines the number range for business partner master data? Please choose the correct answer.

                                      • A. Business partner grouping
                                      • B. Business partner category
                                      • C. Business partner role
                                      • D. Business partner type
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      What information is provided when you execute the balance audit trail? Please choose the correct answer.

                                      • A. A list of changes of maintained sensitive fields in general ledger accounts
                                      • B. A comparison of general ledger account balances across ledgers
                                      • C. The open account balances for customer accounts and supplier accounts
                                      • D. The starting balance and the yearly changes to the balance of a general ledger account
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      What is the maximum dunning level that can be assigned to a dunning procedure? Please choose the correct answer.

                                      • A. 11
                                      • B. 9
                                      • C. 1
                                      • D. 7
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

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