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Our SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Preparation Material provides you everything you will need to take a SAP SAP Certified Application Associate C-TS4FI-1709 examination. Details are researched and produced by SAP Certification Experts who are constantly using industry experience to produce precise, and logical.
SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing | 8% - 12% | - Period-End Activities
|
| Topic 2: General Ledger Accounting | 12% - 16% | - Document Posting and Control
|
| Topic 3: Bank Accounting | 8% - 12% | - Bank Transactions
|
| Topic 4: SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - SAP HANA architecture and S/4HANA scope - Fiori user experience and deployment options |
| Topic 5: Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Topic 6: Accounts Payable | 11% - 15% | - Vendor Master Data
|
| Topic 7: Accounts Receivable | 11% - 15% | - Business Transactions
|
| Topic 8: Asset Accounting | 11% - 15% | - Organizational Structure
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
1. What information is updated on the invoice when you post a complete payment? There are 2 correct answers to this question.
A) Clearing bank
B) Clearing reason code
C) Clearing date
D) Clearing document number
2. Which General Ledger account type do you select to perform activity cost allocations? Please choose the correct answer.
A) Non-operating expense or income
B) Balance sheet
C) Primary costs or revenue
D) Secondary costs
3. What type of architecture does SAP Business Workflow use? Please choose the correct answer.
A) Two-tier
B) Four-tier
C) Single-tier
D) Three-tier
4. Which of the following objects are relevant to the dunning program configuration? There are 3 correct answers to this question.
A) Expenses or charges
B) Minimum amounts
C) Bank selection
D) Dunning levels
5. Which information is checked by the system before a general ledger account k archived? Please choose the correct answer.
A) The Blocked for Posting indicator is set in master data.
B) The assigned group account is already archived.
C) The Open item Management indicator is set in master data
D) The Mark for Deletion indicator is set in master data
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: A,B,D | Question # 5 Answer: D |
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