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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounts Payable and Accounts Receivable- Vendor Accounting (AP)
  • 1. Payments and Clearing
    • 2. Invoice Processing
      - Customer Accounting (AR)
      • 1. Incoming Payments and Dunning
        • 2. Billing and Invoicing
          Topic 2: Financial Closing and Reporting- Period-End Closing Activities
          • 1. Accruals and Deferrals
            • 2. Reconciliation Processes
              - Financial Reporting in S/4HANA
              • 1. SAP Fiori Financial Reporting Apps
                • 2. Standard Financial Statements
                  Topic 3: Financial Accounting in SAP S/4HANA- General Ledger Accounting
                  • 1. Parallel Accounting Concepts
                    • 2. Chart of Accounts and Account Configuration
                      • 3. Document Posting and Processing
                        - Asset Accounting
                        • 1. Depreciation Handling
                          • 2. Asset Acquisition and Retirement
                            • 3. Asset Master Data
                              Topic 4: Integration and System Configuration- Integration with Other SAP Modules
                              • 1. Controlling (CO) Integration
                                • 2. Material Management (MM) Integration
                                  - System Configuration Basics
                                  • 1. Configuration of Financial Processes
                                    • 2. Organizational Structure in FI

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

                                      With the automatic clearing program, a user can clear open items for which of the following items? There are
                                      2 correct answers to this question.

                                      • A. Subledger accounts
                                      • B. Currency
                                      • C. Special general ledger indicator
                                      • D. General ledger
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,D  🗳️

                                      Which General Ledger account type do you select to perform activity cost allocations? Please choose the correct answer.

                                      • A. Balance sheet
                                      • B. Primary costs or revenue
                                      • C. Non-operating expense or income
                                      • D. Secondary costs
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      In which application areas can you use validation? There are 2 correct answers to this question.

                                      • A. Profit Center Accounting
                                      • B. Cost Accounting
                                      • C. Asset Accounting
                                      • D. Materials Management
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,C  🗳️

                                      In the integrated scenario for down payments, in what step of the process do you enter the down payment information? Please choose the correct answer.

                                      • A. Goods receipt creation
                                      • B. Invoice verification
                                      • C. Purchase order creation
                                      • D. Down payment monitoring
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      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. Create new tax codes with the 18% percentage for input tax.
                                      • B. Change the tax percentage for input and output tax codes to 18%.
                                      • C. Create new tax codes with the 18% percentage for input and output tax.
                                      • D. Change the tax percentage for existing input tax codes to 18%.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

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