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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. SAP Fiori Applications
  • 2. Embedded Analytics
  • 3. KPI Monitoring
  • 4. Financial Reports
Accounts Receivable11% - 15%- Customer Accounting
  • 1. Incoming Payments
  • 2. Dunning Process
  • 3. Customer Master Data
  • 4. Credit Management
General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Document Splitting
  • 2. Journal Entry Processing
  • 3. Parallel Accounting
  • 4. Financial Statement Reporting
Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Company Code Configuration
  • 2. Field Status Controls
  • 3. Posting Period Variants
  • 4. Tolerance Groups
Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Closing Cockpit
  • 2. Accrual Processing
  • 3. Foreign Currency Valuation
  • 4. Balance Carryforward
Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Master Data Governance
  • 2. Business Partner Integration
  • 3. Fiscal Year Variants
  • 4. Chart of Accounts
Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Reporting
  • 2. Depreciation Calculation
  • 3. Asset Lifecycle Processing
  • 4. Asset Acquisition and Retirement
Accounts Payable11% - 15%- Vendor Accounting
  • 1. Vendor Master Data
  • 2. Automatic Payment Program
  • 3. Invoice Processing
  • 4. Outgoing Payments
Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Liquidity Management
  • 2. Electronic Bank Statement
  • 3. Bank Master Data
  • 4. Cash Operations

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

1. In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.

A) Depreciation area
B) Valuation area
C) Depreciation key
D) Chart of depreciation


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


3. Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false..

A) True
B) False


4. What is the maximum dunning level that can be assigned to a dunning procedure? Please choose the correct answer.

A) 9
B) 1
C) 7
D) 11


5. Which entries can you define when maintaining a G/L account? There are 3 correct answers to this question.

A) Account group
B) Profit center
C) Ledger assignment
D) Account Type
E) Field status group


Solutions:

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

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