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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
Topic 2: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
- SAP HANA architecture and S/4HANA scope
Topic 3: General Ledger Accounting12% - 16%- Organizational Units and Master Data
  • 1. Define company, company code, and chart of accounts
    • 2. Maintain G/L accounts and field status groups
      - Document Posting and Control
      • 1. Document types, number ranges, and posting keys
        • 2. Validations, substitutions, and tolerance groups
          Topic 4: 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
                Topic 5: Accounts Payable11% - 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
                      Topic 6: 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
                            Topic 7: Financial Closing8% - 12%- Period-End Activities
                            • 1. Balance carryforward and closing cockpit
                              • 2. Foreign currency valuation and accruals
                                Topic 8: Asset Accounting11% - 15%- Asset Transactions
                                • 1. Periodic processing and reporting
                                  • 2. Acquisition, retirement, transfer, and depreciation
                                    - Organizational Structure
                                    • 1. Chart of depreciation and asset classes

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

                                      1. Which of the following activities does the system perform during the payment run? There are 3 correct answers to this question.

                                      A) The system clears open items.
                                      B) The system makes postings to the G/L and AP/AR subledgers.
                                      C) The system supplies the print programs with necessary data.
                                      D) The system exports a list of documents to be paid.


                                      2. Which tasks are stages of dunning execution? There are 2 correct answers to this question.

                                      A) Schedule the dunning run.
                                      B) Maintain the dunning parameters.
                                      C) Schedule the dunning intervals.
                                      D) Maintain the dunning levels.


                                      3. Your customer wants to start using SAP S/4HANA line-of-business solutions. Which of these solutions help you run human resource management processes? There are 2 correct answers to this question.

                                      A) SAP Hybris
                                      B) SAP Success Factors
                                      C) SAP Concur
                                      D) SAP Fieldglass


                                      4. What type of architecture does SAP Business Workflow use? Please choose the correct answer.

                                      A) Four-tier
                                      B) Single-tier
                                      C) Three-tier
                                      D) Two-tier


                                      5. Which of the following parameters can you define within a dunning procedure? There are 2 correct answers to this question.

                                      A) Line item total period
                                      B) Company code
                                      C) Line item grace period
                                      D) Number of dunning levels


                                      Solutions:

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

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