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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
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
        Asset Accounting11% - 15%- Asset Transactions
        • 1. Acquisition, retirement, transfer, and depreciation
          • 2. Periodic processing and reporting
            - Organizational Structure
            • 1. Chart of depreciation and asset classes
              Financial Closing8% - 12%- Period-End Activities
              • 1. Foreign currency valuation and accruals
                • 2. Balance carryforward and closing cockpit
                  Accounts Payable11% - 15%- Vendor Master Data
                  • 1. Create and maintain vendor accounts
                    - Business Transactions
                    • 1. Automatic Payment Program and outgoing payments
                      • 2. Invoice posting and credit memos
                        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
                                Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                                SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                                - Fiori user experience and deployment options
                                Bank Accounting8% - 12%- Bank Master Data
                                • 1. House banks and account IDs
                                  - Bank Transactions
                                  • 1. Cash journal and reconciliation
                                    • 2. Manual and electronic bank statements

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

                                      Question #1

                                      Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser. Determine whether this statement is true or false..

                                      • A. False
                                      • B. True
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #2

                                      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. Acquisitions
                                      • B. Reposting
                                      • C. Book values at the end of the fiscal year
                                      • D. Imputed interest
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,C  🗳️

                                      Question #3

                                      Which of the following options are included in the Asset Explorer? There are 3 correct answers to this question.

                                      • A. Display depreciation calculation.
                                      • B. Post documents.
                                      • C. Drill down to reports.
                                      • D. Drill down to Financial Accounting (Fl) document.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C,D  🗳️

                                      Question #4

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

                                      • A. Reclassify the receivables and payables.
                                      • B. Post manually at the end of a period, quarter, or year.
                                      • C. Execute the periodic accrual run.
                                      • D. Use the recurring entry program.
                                      • E. Run the depreciation program.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,C,D  🗳️

                                      Question #5

                                      What settings can you define specifically for an asset class? There are 3 correct answers to this question.

                                      • A. Default transaction type for asset posting
                                      • B. Asset under construction category
                                      • C. Synchronization rules for asset and equipment
                                      • D. Account determination key
                                      • E. Maximum amount for low-value assets
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,C,E  🗳️

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