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SAP C_TS4FI_1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | 8% - 12% | - Period-End Activities
|
| Asset Accounting | 11% - 15% | - Organizational Structure
|
| Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| General Ledger Accounting | 12% - 16% | - Document Posting and Control
|
| Bank Accounting | 8% - 12% | - Bank Transactions
|
| SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - Fiori user experience and deployment options - SAP HANA architecture and S/4HANA scope |
| Accounts Receivable | 11% - 15% | - Business Transactions
|
| Accounts Payable | 11% - 15% | - Business Transactions
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer.
- A. An authorization group to period intervals 1 and 2
- B. An authorization group to period intervals 2 and 3
- C. An authorization group to period interval 1
- D. An authorization group to period interval 2
Correct Answer: A 🗳️
Which of the following are the steps of Intercompany reconciliation? There are 3 correct answers to this question.
- A. Document selection and data storage
- B. Automatic assignment of documents
- C. Automatic presentation of reconciled and non-reconciled data
- D. Manual reconciliation and communication
Correct Answer: A,B,D 🗳️
You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created? Please choose the correct answer.
- A. 3
- B. 1
- C. 4
- D. 6
Correct Answer: C 🗳️
On which levels can you activate document splitting? There are 2 correct answers to this question.
- A. Ledger level
- B. Document type level
- C. Company code level
- D. Client level
Correct Answer: C,D 🗳️
In the integrated scenario for down payments, in what step of the process do you enter the down payment information? Please choose the correct answer.
- A. Goods receipt creation
- B. Down payment monitoring
- C. Purchase order creation
- D. Invoice verification
Correct Answer: C 🗳️
