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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionObjectives
Financial Accounting in SAP S/4HANA- Asset Accounting
  • 1. Depreciation Handling
    • 2. Asset Acquisition and Retirement
      • 3. Asset Master Data
        - General Ledger Accounting
        • 1. Chart of Accounts and Account Configuration
          • 2. Parallel Accounting Concepts
            • 3. Document Posting and Processing
              Accounts Payable and Accounts Receivable- Customer Accounting (AR)
              • 1. Billing and Invoicing
                • 2. Incoming Payments and Dunning
                  - Vendor Accounting (AP)
                  • 1. Invoice Processing
                    • 2. Payments and Clearing
                      Financial Closing and Reporting- Financial Reporting in S/4HANA
                      • 1. SAP Fiori Financial Reporting Apps
                        • 2. Standard Financial Statements
                          - Period-End Closing Activities
                          • 1. Accruals and Deferrals
                            • 2. Reconciliation Processes
                              Integration and System Configuration- System Configuration Basics
                              • 1. Configuration of Financial Processes
                                • 2. Organizational Structure in FI
                                  - Integration with Other SAP Modules
                                  • 1. Controlling (CO) Integration
                                    • 2. Material Management (MM) Integration

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

                                      Question 1

                                      Which of the following tolerance groups should every company code always have? Please choose the correct answer.

                                      A. Named
                                      B. Special
                                      C. Defined
                                      D. Blank


                                      Question 2

                                      Identify some of the fields related to the depreciation area in the asset master record. There are 3 correct answers to this question.

                                      A. Asset description
                                      B. Depreciation start
                                      C. Useful life
                                      D. Scrap value


                                      Question 3

                                      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. Indices
                                      B. Compatibility views
                                      C. Columnar store
                                      D. Data aging


                                      Question 4

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

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


                                      Question 5

                                      In stock valuation, which of the following groups of stocks are valuated? There are 3 correct answers to this question.

                                      A. Work in process
                                      B. Goods invoiced
                                      C. Raw materials, supplies, and consumables
                                      D. Finished goods


                                      Solutions:

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

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