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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:

SectionWeightObjectives
Topic 1: Financial Closing8% - 12%- Period-End Activities
  • 1. Foreign currency valuation and accruals
    • 2. Balance carryforward and closing cockpit
      Topic 2: 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. Define company, company code, and chart of accounts
            • 2. Maintain G/L accounts and field status groups
              Topic 3: Bank Accounting8% - 12%- Bank Transactions
              • 1. Cash journal and reconciliation
                • 2. Manual and electronic bank statements
                  - Bank Master Data
                  • 1. House banks and account IDs
                    Topic 4: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                    - Fiori user experience and deployment options
                    Topic 5: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                    Topic 6: Accounts Payable11% - 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 7: Accounts Receivable11% - 15%- Business Transactions
                          • 1. Invoice posting and incoming payments
                            • 2. Dunning and credit management
                              - Customer Master Data
                              • 1. Create and maintain customer accounts
                                Topic 8: Asset Accounting11% - 15%- Organizational Structure
                                • 1. Chart of depreciation and asset classes
                                  - Asset Transactions
                                  • 1. Acquisition, retirement, transfer, and depreciation
                                    • 2. Periodic processing and reporting

                                      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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