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SAP C-TS4FI-1709 Exam Syllabus Topics:

Section	Weight	Objectives
Financial Closing	8% - 12%	- Period-End Activities 1. Foreign currency valuation and accruals 2. Balance carryforward and closing cockpit
Accounts Payable	11% - 15%	- Business Transactions 1. Automatic Payment Program and outgoing payments 2. Invoice posting and credit memos - Vendor Master Data 1. Create and maintain vendor accounts
SAP HANA, SAP S/4HANA & SAP Fiori	8% - 12%	- Fiori user experience and deployment options - SAP HANA architecture and S/4HANA scope
Bank Accounting	8% - 12%	- Bank Master Data 1. House banks and account IDs - Bank Transactions 1. Manual and electronic bank statements 2. Cash journal and reconciliation
Asset Accounting	11% - 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 Accounting	12% - 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 Topics	8% - 12%	- Currencies, exchange rates, and reporting tools
Accounts Receivable	11% - 15%	- Business Transactions 1. Dunning and credit management 2. Invoice posting and incoming payments - Customer Master Data 1. Create and maintain customer accounts

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

Question #1

Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used? Please choose the correct answer.

A. Subfolders
B. Programs
C. Task list template
D. Flow definitions

Reveal Solution Discussion 0

Correct Answer: C 🗳️

Question #2

Which is the most flexible SAP S/4HANA Cloud solution for customers? Please choose the correct answer.

A. Public option
B. Community option
C. Private option
D. Hybrid option

Reveal Solution Discussion 0

Correct Answer: C 🗳️

Question #3

What is the purpose of the group account number in General Ledger account master data maintenance? Please choose the correct answer.

A. it is used for cross-company-code reporting if the company codes use differentcharts of account.
B. It defaults the number interval that is applied for the G/L account number in the company code.
C. It determines the fields in the entry screen when you create or update a master record in the company code.
D. It acts as the key to identify the balance sheet and profit-and-loss accounts in the financial statement version.

Reveal Solution Discussion 0

Correct Answer: A 🗳️

Question #4

Which of the following segments contains the general data of a customer or vendor that can be accessed throughout the organization? Please choose the correct answer.