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SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 2: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 3: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 4: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 5: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 6: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 7: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 8: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 9: Bank Accounting | 8% - 12% | - Cash and Bank 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
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
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
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.
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
Correct Answer: B,C 🗳️
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