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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
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
        General Ledger Accounting12% - 16%- Document Posting and Control
        • 1. Document types, number ranges, and posting keys
          • 2. Validations, substitutions, and tolerance groups
            - Organizational Units and Master Data
            • 1. Maintain G/L accounts and field status groups
              • 2. Define company, company code, and chart of accounts
                Financial Closing8% - 12%- Period-End Activities
                • 1. Foreign currency valuation and accruals
                  • 2. Balance carryforward and closing cockpit
                    SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                    - SAP HANA architecture and S/4HANA scope
                    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
                          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
                                Accounts Payable11% - 15%- Business Transactions
                                • 1. Invoice posting and credit memos
                                  • 2. Automatic Payment Program and outgoing payments
                                    - Vendor Master Data
                                    • 1. Create and maintain vendor accounts

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

                                      Which of the following is the first step in the variant principle? Please choose the correct answer.

                                      • A. Create multiple variants
                                      • B. Define variant
                                      • C. Assign the variant to the objects
                                      • D. Determine values for the variant
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      In which object do you define which SAP Fiori apps a user can use? Please choose the correct answer.

                                      • A. Fiori app library
                                      • B. Fiori tile group
                                      • C. Fiori default values
                                      • D. Fiori tile catalog
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      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  🗳️

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

                                      • A. Hold function
                                      • B. Insert function
                                      • C. Save function
                                      • D. Parking function
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,D  🗳️

                                      What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? There are 2 correct answers to this question.

                                      • A. Check to see if the goods were produced by the key date, but have not been invoiced.
                                      • B. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
                                      • C. Check to see if the goods were ordered by the key date, but have not been received.
                                      • D. Check to see if the goods were delivered by the key date, but have not yet been invoiced.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,D  🗳️

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