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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing8% - 12%- Period-End Activities
  • 1. Foreign currency valuation and accruals
    • 2. Balance carryforward and closing cockpit
      Topic 2: Accounts Payable11% - 15%- Business Transactions
      • 1. Automatic Payment Program and outgoing payments
        • 2. Invoice posting and credit memos
          - Vendor Master Data
          • 1. Create and maintain vendor accounts
            Topic 3: General Ledger Accounting12% - 16%- Organizational Units and Master Data
            • 1. Define company, company code, and chart of accounts
              • 2. Maintain G/L accounts and field status groups
                - Document Posting and Control
                • 1. Document types, number ranges, and posting keys
                  • 2. Validations, substitutions, and tolerance groups
                    Topic 4: Accounts Receivable11% - 15%- Business Transactions
                    • 1. Invoice posting and incoming payments
                      • 2. Dunning and credit management
                        - Customer Master Data
                        • 1. Create and maintain customer accounts
                          Topic 5: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                          Topic 6: Asset Accounting11% - 15%- Organizational Structure
                          • 1. Chart of depreciation and asset classes
                            - Asset Transactions
                            • 1. Periodic processing and reporting
                              • 2. Acquisition, retirement, transfer, and depreciation
                                Topic 7: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                                - SAP HANA architecture and S/4HANA scope
                                Topic 8: Bank Accounting8% - 12%- Bank Transactions
                                • 1. Cash journal and reconciliation
                                  • 2. Manual and electronic bank statements
                                    - Bank Master Data
                                    • 1. House banks and account IDs

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

                                      1. In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
                                      Please choose the correct answer.

                                      A) Lowest value principle
                                      B) High rate of interest principle
                                      C) Strict lowest value principle
                                      D) Revalue only


                                      2. What is the maximum dunning level that can be assigned to a dunning procedure? Please choose the correct answer.

                                      A) 9
                                      B) 11
                                      C) 1
                                      D) 7


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

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


                                      4. Which entries can you define when maintaining a G/L account? There are 3 correct answers to this question.

                                      A) Profit center
                                      B) Ledger assignment
                                      C) Account group
                                      D) Account Type
                                      E) Field status group


                                      5. Which of the following are possible reasons that an invoice would not be paid? There are 3 correct answers to this question.

                                      A) The discount period has expired.
                                      B) The invoice has a debit balance.
                                      C) An invalid house bank is selected.
                                      D) The payment amount is less than the minimum amount specified for a payment.


                                      Solutions:

                                      Question # 1
                                      Answer: B
                                      Question # 2
                                      Answer: A
                                      Question # 3
                                      Answer: C
                                      Question # 4
                                      Answer: C,D,E
                                      Question # 5
                                      Answer: B,C,D

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