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SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 2: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 3: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 4: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 5: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 6: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 7: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 8: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 9: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
1. Which of the following steps are parts of the process of configuring the payment program? There are 3 correct answers to this question.
A) Configure the G/L account field status for document entry
B) Configure the paying company codes
C) Configure the house banks
D) Configure the payment methods for each company code
2. Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? There are 2 correct answers to this question.
A) Company area level
B) Segment level
C) Client level
D) Business area level
3. Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required scope. Determine whether this statement is true or false..
A) False
B) True
4. What technology did SAP leverage to eliminate aggregate tables from the SAP S/4HANA system while maintaining compatibility with many legacy programs? Please choose the correct answer.
A) Data aging
B) Compatibility views
C) Columnar store
D) Indices
5. What are the results when you post an outgoing partial payment? There are 2 correct answers to this question.
A) The initial invoice is cleared.
B) A payment block is set on the invoice.
C) A payment is created with reference to the invoice.
D) The initial invoice remains open.
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: A,D | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: C,D |
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