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SAP C-TS4FI-1709 Exam Syllabus Topics:

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

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

How does the system behave when an invoice is processed as a residual payment? Please choose the correct answer.

  • A. The payment difference is written off.
  • B. The original document and payment are cleared.
  • C. All documents remain in the account as open items.
  • D. The payment difference is posted to a different account
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 accounting principle
  • B. To each chart of depreciation
  • C. To each depreciation area
  • D. To each company code
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? There are 2 correct answers to this question.

  • A. SAPF130L
  • B. SAPF130E
  • C. SAPF130D
  • D. SAPF130K
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Which of the following options are included in the Asset Explorer? There are 3 correct answers to this question.

  • A. Display depreciation calculation.
  • B. Drill down to Financial Accounting (Fl) document.
  • C. Post documents.
  • D. Drill down to reports.
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

What do you define in payment terms? There are 2 correct answers to this question.

  • A. Posting key
  • B. Due date specification
  • C. Cash discount
  • D. Tolerance days
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

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