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SAP C_TS4FI_1709 Exam Syllabus Topics:

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

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

Which activities can you perform with a recurring journal entry? There are 2 correct answers to this question.

  • A. Determine the number of postings.
  • B. Obtain an overview of related future postings.
  • C. Set rules to distribute amounts to be posted.
  • D. Create monthly postings on any date of a month.
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Which of the following fields can be changed in the document header? There are 2 correct answers to this question.

  • A. Currency exchange rate
  • B. Document header text
  • C. Document date
  • D. Reference number
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

In an environment of systems using SAP HANA, you can perform both OLAP and OLTP processing without duplication of the data for the SAP BW and SAP ERP systems. Determine whether this statement is true or false.

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

Correct Answer: B  🗳️

With the automatic clearing program, a user can clear open items for which of the following items? There are
2 correct answers to this question.

  • A. Subledger accounts
  • B. Special general ledger indicator
  • C. General ledger
  • D. Currency
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Which prerequisites must be fulfilled before you can use negative postings? There are 2 correct answers to this question.

  • A. The reversal reason must allow negative postings.
  • B. The posting key must permit negative posting.
  • C. The reversal reason must allow alternative posting dates.
  • D. The company code must permit negative postings.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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