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SAP C_TS4FI_1709 Exam Syllabus Topics:

Section	Weight	Objectives
Organizational Assignments and Master Data	0% - 10%	- Core Financial Structures 1. Chart of Accounts 2. Fiscal Year Variants 3. Master Data Governance 4. Business Partner Integration
General Ledger Accounting	16% - 20%	- Universal Journal and Ledger Management 1. Document Splitting 2. Journal Entry Processing 3. Financial Statement Reporting 4. Parallel Accounting
Accounts Payable	11% - 15%	- Vendor Accounting 1. Invoice Processing 2. Outgoing Payments 3. Automatic Payment Program 4. Vendor Master Data
Financial Accounting Configuration	8% - 12%	- Enterprise Structure and Settings 1. Posting Period Variants 2. Tolerance Groups 3. Company Code Configuration 4. Field Status Controls
Accounts Receivable	11% - 15%	- Customer Accounting 1. Incoming Payments 2. Credit Management 3. Customer Master Data 4. Dunning Process
Asset Accounting	11% - 15%	- Fixed Asset Management 1. Asset Lifecycle Processing 2. Depreciation Calculation 3. Asset Reporting 4. Asset Acquisition and Retirement
Bank Accounting	8% - 12%	- Cash and Bank Management 1. Electronic Bank Statement 2. Liquidity Management 3. Bank Master Data 4. Cash Operations
Financial Closing Operations	8% - 12%	- Period-End Closing 1. Accrual Processing 2. Balance Carryforward 3. Foreign Currency Valuation 4. Closing Cockpit
SAP Fiori and Reporting	8% - 12%	- User Experience and Analytics 1. KPI Monitoring 2. Financial Reports 3. Embedded Analytics 4. SAP Fiori Applications

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

1. Your customer wants the document numbers for two separate document types to share the same number range.
How can you achieve this? Please choose the correct answer.

A) Create two internal number ranges with the same range and assign one each to the relevant document types.
B) Create a substitution rule that updates the document number based on the range you assign in the rule definition.
C) Create two external number ranges with the same range and assign one to each of the relevant document types.
D) Enter the same document number range in the customizing definition of both document types.

2. On which organization unit level do you define a chart of depreciation? Please choose the correct answer.

A) Asset class
B) Client
C) Chart of accounts
D) Company code

3. Which of the following control data is carried by asset classes? There are 3 correct answers to this question.

A) Insurance type
B) Number range interval
C) Account determination
D) Screen layout

4. For general ledger account posting, which one of the following standard posting keys is for debit? Please choose the correct answer.

A) 50
B) 01
C) 40
D) 31

5. SAP S/4HANA replaces SAP ERR and development and support are shifted completely to it. Determine whether this statement is true or false.

A) False
B) True

Solutions:

Question # 1
Answer: D

Question # 2
Answer: B

Question # 3
Answer: B,C,D