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SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 11% - 15% | - Business Transactions
|
| Accounts Receivable | 11% - 15% | - Business Transactions
|
| Bank Accounting | 8% - 12% | - Bank Transactions
|
| Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| General Ledger Accounting | 12% - 16% | - Document Posting and Control
|
| Asset Accounting | 11% - 15% | - Organizational Structure
|
| Financial Closing | 8% - 12% | - Period-End Activities
|
| SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - SAP HANA architecture and S/4HANA scope - Fiori user experience and deployment options |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? There are 2 correct answers to this question.
- A. Check to see if the goods were produced by the key date, but have not been invoiced.
- B. Check to see if the goods were delivered by the key date, but have not yet been invoiced.
- C. Check to see if the goods were ordered by the key date, but have not been received.
- D. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
Correct Answer: B,D 🗳️
Identify the callup points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question.
- A. Complete Document
- B. Organizational unit
- C. Controlling area
- D. Document line
- E. Document header
Correct Answer: A,D,E 🗳️
You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false.
- A. False
- B. True
Correct Answer: B 🗳️
What do you define in Customizing for the payment program? There are 3 correct answers to this question.
- A. Exchange rate type
- B. Forms for the payment media
- C. Allowed currencies
- D. Payment run ID
- E. Bank determination
Correct Answer: B,C,E 🗳️
What is the first step in the reconciliation process? Please choose the correct answer.
- A. Communicate differences
- B. Present reconciled and non-reconciled data
- C. Collect data from different companies
Correct Answer: C 🗳️
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