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C_TS4FI_1709 exam is an important SAP Certification which can test your professional skills. Candidates want to pass the exam successfully to prove their competence. Fast2test SAP technical experts have collected and certified 202 questions and answers of SAP Certified Application Associate - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) which are designed to cover the knowledge points of the Planning and Designing SAP Superdome Server Solutions and enhance candidates' abilities. With Fast2test C_TS4FI_1709 preparation tests you can pass the SAP Certified Application Associate - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) easily, get the SAP certification and go further on SAP career path.

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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: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Dunning Process
  • 2. Incoming Payments
  • 3. Customer Master Data
  • 4. Credit Management
Topic 2: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Acquisition and Retirement
  • 2. Asset Reporting
  • 3. Asset Lifecycle Processing
  • 4. Depreciation Calculation
Topic 3: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. KPI Monitoring
  • 2. Embedded Analytics
  • 3. SAP Fiori Applications
  • 4. Financial Reports
Topic 4: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Accrual Processing
  • 2. Closing Cockpit
  • 3. Foreign Currency Valuation
  • 4. Balance Carryforward
Topic 5: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Liquidity Management
  • 2. Cash Operations
  • 3. Electronic Bank Statement
  • 4. Bank Master Data
Topic 6: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Automatic Payment Program
  • 2. Outgoing Payments
  • 3. Vendor Master Data
  • 4. Invoice Processing
Topic 7: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Master Data Governance
  • 2. Business Partner Integration
  • 3. Chart of Accounts
  • 4. Fiscal Year Variants
Topic 8: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Document Splitting
  • 2. Journal Entry Processing
  • 3. Parallel Accounting
  • 4. Financial Statement Reporting
Topic 9: Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Posting Period Variants
  • 2. Field Status Controls
  • 3. Company Code Configuration
  • 4. Tolerance Groups

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

You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version? Please choose the correct answer.

  • A. To each chart of depreciation
  • B. To each accounting principle
  • C. To each company code
  • D. To each depreciation area
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

To reduce the load on the system, what should you do with the older documents that exist in the database?
Please choose the correct answer.

  • A. Archive and delete
  • B. Extract and delete
  • C. Delete
  • D. Backup and delete
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false..

  • A. False
  • B. True
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Which of the following are posted in the program FAA_DEPRECIATION_POST? There are 3 correct answers to this question.

  • A. Ordinary depreciation such as book depreciation or imputed depreciation
  • B. Unplanned depreciation or other manually planned depreciation
  • C. Imputed interest
  • D. Parallel APC values
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

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

  • A. Special
  • B. Defined
  • C. Named
  • D. Blank
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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