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SAP C_TS4FI_1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 2: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 3: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 4: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 5: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 6: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 7: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 8: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 9: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
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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