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SAP C_TS4FI_1709 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Accounts Receivable	11% - 15%	- Customer Master Data 1. Create and maintain customer accounts - Business Transactions 1. Invoice posting and incoming payments 2. Dunning and credit management
Topic 2: 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
Topic 3: Accounts Payable	11% - 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
Topic 4: SAP HANA, SAP S/4HANA & SAP Fiori	8% - 12%	- Fiori user experience and deployment options - SAP HANA architecture and S/4HANA scope
Topic 5: Asset Accounting	11% - 15%	- Organizational Structure 1. Chart of depreciation and asset classes - Asset Transactions 1. Acquisition, retirement, transfer, and depreciation 2. Periodic processing and reporting
Topic 6: Financials Cross Topics	8% - 12%	- Currencies, exchange rates, and reporting tools
Topic 7: Financial Closing	8% - 12%	- Period-End Activities 1. Foreign currency valuation and accruals 2. Balance carryforward and closing cockpit
Topic 8: General Ledger Accounting	12% - 16%	- Organizational Units and Master Data 1. Maintain G/L accounts and field status groups 2. Define company, company code, and chart of accounts - Document Posting and Control 1. Validations, substitutions, and tolerance groups 2. Document types, number ranges, and posting keys

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

1. Which of the following is an example of an automatic offsetting entry? Please choose the correct answer.

A) Posting of a guarantee of payment
B) Bank posting of a received down payment
C) Down payment request

2. The deletion flag is one of the requirements that the system checks before archiving the master data.
Determine whether this statement is true or false..

A) False
B) True

3. Data in the SAP HANA database is stored in which two ways? There are 2 correct answers to this question.

A) Row
B) Vector
C) Column
D) Random

4. During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.

A) Park
B) Hold
C) Post
D) Simulate

5. Which functions allow you to temporarily save the entered data? There are 2 correct answers to this question.

A) Parking function
B) Insert function
C) Hold function
D) Save function

Solutions:

Question # 1
Answer: A

Question # 2
Answer: B

Question # 3
Answer: A,C

Question # 4
Answer: A,C