Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 2: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 3: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 4: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 5: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 6: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 7: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 8: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| 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:
What sort of special general ledger types exist? There are 3 correct answers to this question.
- A. Final payments
- B. Other types
- C. Automatic offsetting entries (statistical)
- D. Free offsetting entries
- E. Noted items
Correct Answer: C,D,E 🗳️
Which prerequisite must be met by the technical clearing account for integrated asset acquisition? Please choose the correct answer.
- A. The account is a profit-and-loss account that must be open item managed.
- B. The account is created for all active company codes of the client.
- C. The account is a reconciliation balance sheet account for fixed assets.
- D. The account is assigned in the asset account determination for each valid depredation area.
Correct Answer: C 🗳️
There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence. There are 3 correct answers to this question.
- A. Start the dunning printout.
- B. Schedule the dunning run.
- C. Change the dunning proposal.
- D. Maintain the parameters.
Correct Answer: B,C,D 🗳️
What is the maximum number of steps possible in validation? Please choose the correct answer.
- A. 199
- B. 999
- C. 99
- D. 566
Correct Answer: B 🗳️
What types of data are maintained for a house bank? There are 2 correct answers to this question.
- A. Overdraft limit
- B. General Ledger account
- C. Data medium exchange (DME) details
- D. Payment signatories
Correct Answer: B,C 🗳️
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