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SAP C_TS4FI_1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Accounts Receivable | 11% - 15% | - Customer Accounting
|
| SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| 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. It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry? Please choose the correct answer.
A) Posting date and asset value date
B) Document date and posting date.
C) Posting date and entry date.
D) Document date and asset value date
2. Which is the most flexible SAP S/4HANA Cloud solution for customers? Please choose the correct answer.
A) Public option
B) Hybrid option
C) Private option
D) Community option
3. What does the year-end closing program in Asset Accounting do? There are 3 correct answers to this question.
A) It posts all remaining depredation and imputed interest.
B) It settles all assets under construction with values and maintained settlement rules.
C) It checks whether the depreciation is posted completely for the fiscal year.
D) It blocks all postings to Asset Accounting for the closed fiscal years.
E) It indicates if any of the created asset master records contain errors or are incomplete.
4. What happens to the transaction figures when you post a normal reversal posting? Please choose the correct answer.
A) They are cleared.
B) They are increased.
C) They are reset.
D) They are deleted
5. Which currency types can you set in customizing activity "define setting for ledgers and currency type"? There are 2 correct answers to this question.
A) Transaction Currency
B) Material Ledger Currency
C) Group Currency
D) Local Currency
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: C,D,E | Question # 4 Answer: A | Question # 5 Answer: C,D |
