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SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 2: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 3: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 4: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 5: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 6: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 7: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 8: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 9: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
1. What does the year-end closing program in Asset Accounting do? There are 3 correct answers to this question.
A) It settles all assets under construction with values and maintained settlement rules.
B) It indicates if any of the created asset master records contain errors or are incomplete.
C) It posts all remaining depredation and imputed interest.
D) It blocks all postings to Asset Accounting for the closed fiscal years.
E) It checks whether the depreciation is posted completely for the fiscal year.
2. Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required scope. Determine whether this statement is true or false..
A) True
B) False
3. There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence. There are 3 correct answers to this question.
A) Schedule the dunning run.
B) Maintain the parameters.
C) Start the dunning printout.
D) Change the dunning proposal.
4. 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
5. Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? There are 3 correct answers to this question.
A) For a large quantity of legacy data, use batch input procedure (program RAALTD01)
B) For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
C) For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
D) For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
E) For a small quantity of legacy data, use AS100.
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: A | Question # 3 Answer: A,B,D | Question # 4 Answer: B,D | Question # 5 Answer: B,C,E |
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