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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Receivable11% - 15%- Business Transactions
  • 1. Dunning and credit management
    • 2. Invoice posting and incoming payments
      - Customer Master Data
      • 1. Create and maintain customer accounts
        Financial Closing8% - 12%- Period-End Activities
        • 1. Foreign currency valuation and accruals
          • 2. Balance carryforward and closing cockpit
            Bank Accounting8% - 12%- Bank Transactions
            • 1. Cash journal and reconciliation
              • 2. Manual and electronic bank statements
                - Bank Master Data
                • 1. House banks and account IDs
                  Accounts Payable11% - 15%- Vendor Master Data
                  • 1. Create and maintain vendor accounts
                    - Business Transactions
                    • 1. Invoice posting and credit memos
                      • 2. Automatic Payment Program and outgoing payments
                        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
                              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
                                      SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                                      - SAP HANA architecture and S/4HANA scope
                                      Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools

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

                                      1. Which of the following are the characteristics included in general ledger drilldown reports? There are 3 correct answers to this question.

                                      A) Business area
                                      B) Company code
                                      C) Segment
                                      D) Total debit balance


                                      2. Which of the following options can you use to change the G/L account master data using collective processing? There are 3 correct answers to this question.

                                      A) Change company code data
                                      B) Change account descriptions
                                      C) Change chart of accounts data
                                      D) Change client level data


                                      3. What is the first step in the reconciliation process? Please choose the correct answer.

                                      A) Present reconciled and non-reconciled data
                                      B) Communicate differences
                                      C) Collect data from different companies


                                      4. What does the year-end closing program in Asset Accounting do? There are 3 correct answers to this question.

                                      A) It indicates if any of the created asset master records contain errors or are incomplete.
                                      B) It settles all assets under construction with values and maintained settlement rules.
                                      C) It checks whether the depreciation is posted completely for the fiscal year.
                                      D) It blocks all postings to Asset Accounting for the closed fiscal years.
                                      E) It posts all remaining depredation and imputed interest.


                                      5. What is the maximum number of steps possible in validation? Please choose the correct answer.

                                      A) 199
                                      B) 999
                                      C) 99
                                      D) 566


                                      Solutions:

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

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