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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
Topic 2: 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. Define company, company code, and chart of accounts
        • 2. Maintain G/L accounts and field status groups
          Topic 3: 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 4: Financial Closing8% - 12%- Period-End Activities
                • 1. Foreign currency valuation and accruals
                  • 2. Balance carryforward and closing cockpit
                    Topic 5: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                    - Fiori user experience and deployment options
                    Topic 6: 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
                          Topic 7: Bank Accounting8% - 12%- Bank Transactions
                          • 1. Manual and electronic bank statements
                            • 2. Cash journal and reconciliation
                              - Bank Master Data
                              • 1. House banks and account IDs
                                Topic 8: 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

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

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

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


                                      2. Which of the following components make up an archiving object? There are 3 correct answers to this question.

                                      A) Programs
                                      B) Data declaration part
                                      C) Variables
                                      D) Customizing settings


                                      3. Which of the following statements apply to the special general ledger types of noted items? There are 3 correct answers to this question.

                                      A) No postings are made on an offsetting account.
                                      B) No special general ledger indicators of your own can be created of this type.
                                      C) No zero-balance check is made in the system.
                                      D) The account for the offsetting entry is selected automatically.
                                      E) Noted items are posted to an alternative reconciliation account.


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

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


                                      5. Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? There are 3 correct answers to this question.

                                      A) Balance adjustment
                                      B) Balance request
                                      C) Balance confirmation
                                      D) Balance notification


                                      Solutions:

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

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