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SAP C_TS4FI_1709 Exam Syllabus Topics:

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

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

1. What data do you maintain in the chart of accounts sections of a General Ledger account? Please choose the correct answer.

A) Reconciliation data
B) Consolidation data
C) User data
D) Authorization data


2. Within the line items of Fl documents, what does the posting key control? There are 3 correct answers to this question.

A) The account type to which the line item can be posted
B) The field status of additional details
C) Whether the item is posted as a debit or credit
D) Whether the item is posted with reference to primary or secondary cost element
E) The account group to which the line item can be posted


3. Which business scenarios can be handled with accrual and deferral postings? Please choose the correct answer.

A) Monthly subscription to a financial newspaper
B) One-time payment for one-year cloud storage service
C) Monthly rent payments for an office building
D) One-time payment for fixing flooding damage


4. Which of the following is an example of an automatic offsetting entry? Please choose the correct answer.

A) Down payment request
B) Bank posting of a received down payment
C) Posting of a guarantee of payment


5. What is the maximum dunning level that can be assigned to a dunning procedure? Please choose the correct answer.

A) 7
B) 11
C) 9
D) 1


Solutions:

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

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