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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting in SAP S/4HANA- General Ledger Accounting
  • 1. Chart of Accounts and Account Configuration
    • 2. Document Posting and Processing
      • 3. Parallel Accounting Concepts
        - Asset Accounting
        • 1. Asset Master Data
          • 2. Asset Acquisition and Retirement
            • 3. Depreciation Handling
              Topic 2: 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
                      Topic 3: Accounts Payable and Accounts Receivable- Vendor Accounting (AP)
                      • 1. Payments and Clearing
                        • 2. Invoice Processing
                          - Customer Accounting (AR)
                          • 1. Incoming Payments and Dunning
                            • 2. Billing and Invoicing
                              Topic 4: Integration and System Configuration- System Configuration Basics
                              • 1. Organizational Structure in FI
                                • 2. Configuration of Financial Processes
                                  - 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:

                                      1. 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


                                      2. The managerial closing activities include locking the old accounting period. Determine whether this statement is true or false..

                                      A) False
                                      B) True


                                      3. A customer payment was received. An open item does NOT exist for the payment. How can you post the payment? Please choose the correct answer.

                                      A) Post partial payment
                                      B) Create a residual item
                                      C) Create a down payment
                                      D) Post payment on account


                                      4. What is the maximum number of steps possible in validation? Please choose the correct answer.

                                      A) 99
                                      B) 199
                                      C) 566
                                      D) 999


                                      5. Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition? There are 2 correct answers to this question.

                                      A) Account type
                                      B) Document type
                                      C) Ledger
                                      D) Company code


                                      Solutions:

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

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