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SAP C_TS4FI_1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| 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:
Question 1
You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created? Please choose the correct answer.
A. 4
B. 3
C. 1
D. 6
Question 2
In the integrated scenario for down payments, in what step of the process do you enter the down payment information? Please choose the correct answer.
A. Invoice verification
B. Down payment monitoring
C. Purchase order creation
D. Goods receipt creation
Question 3
Which of the following types of tasks are available in the Financial Closing Cockpit application? There are 3 correct answers to this question.
A. Online transactions
B. Task list template
C. Flow definition
D. Remote tasks
Question 4
A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Please choose the correct answer.
A. The one assigned to the tolerance group
B. The system prompts for the user to assign one
C. The one in the line item with the largest amount
D. The one in the first line item
Question 5
What do you define in Customizing for the payment program? There are 3 correct answers to this question.
A. Payment run ID
B. Allowed currencies
C. Forms for the payment media
D. Exchange rate type
E. Bank determination
Solutions:
| Question 1 Answer: A | Question 2 Answer: C | Question 3 Answer: A,C,D | Question 4 Answer: A | Question 5 Answer: B,C,E |
