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SAP C_TS4FI_1709 Exam Syllabus Topics:

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

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

1. How can you post accruals? There are 3 correct answers to this question.

A) Execute the periodic accrual run.
B) Post manually at the end of a period, quarter, or year.
C) Use the recurring entry program.
D) Reclassify the receivables and payables.
E) Run the depreciation program.


2. You need to enter a percentage rate in the terms of payment to calculate_____Please choose the correct answer.

A) Invoice discount
B) Debit amount
C) Cash discount
D) Credit amount


3. Which of the following parameters can you define within a dunning procedure? There are 2 correct answers to this question.

A) Line item total period
B) Number of dunning levels
C) Company code
D) Line item grace period


4. Which of the following are the different history sheet groups that each version of asset history sheets can contain? There are 3 correct answers to this question.

A) Imputed interest
B) Acquisitions
C) Reposting
D) Book values at the end of the fiscal year


5. Which of the following functions include the important functions of the SAP List Viewer tool? There are 3 correct answers to this question.

A) Setting filters
B) Deleting and inserting columns
C) Calculating totals and subtotals
D) Defining print parameters


Solutions:

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

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