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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionObjectives
Topic 1: Integration and System Configuration- Integration with Other SAP Modules
  • 1. Material Management (MM) Integration
    • 2. Controlling (CO) Integration
      - System Configuration Basics
      • 1. Configuration of Financial Processes
        • 2. Organizational Structure in FI
          Topic 2: Financial Accounting in SAP S/4HANA- Asset Accounting
          • 1. Asset Master Data
            • 2. Depreciation Handling
              • 3. Asset Acquisition and Retirement
                - General Ledger Accounting
                • 1. Document Posting and Processing
                  • 2. Chart of Accounts and Account Configuration
                    • 3. Parallel Accounting Concepts
                      Topic 3: Financial Closing and Reporting- Period-End Closing Activities
                      • 1. Accruals and Deferrals
                        • 2. Reconciliation Processes
                          - Financial Reporting in S/4HANA
                          • 1. SAP Fiori Financial Reporting Apps
                            • 2. Standard Financial Statements
                              Topic 4: Accounts Payable and Accounts Receivable- Vendor Accounting (AP)
                              • 1. Invoice Processing
                                • 2. Payments and Clearing
                                  - Customer Accounting (AR)
                                  • 1. Billing and Invoicing
                                    • 2. Incoming Payments and Dunning

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

                                      You need to enter a percentage rate in the terms of payment to calculate_____Please choose the correct answer.

                                      • A. Invoice discount
                                      • B. Credit amount
                                      • C. Cash discount
                                      • D. Debit amount
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Identify some of the fields related to the depreciation area in the asset master record. There are 3 correct answers to this question.

                                      • A. Scrap value
                                      • B. Asset description
                                      • C. Useful life
                                      • D. Depreciation start
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C,D  🗳️

                                      Which of the following is the first step in the variant principle? Please choose the correct answer.

                                      • A. Create multiple variants
                                      • B. Determine values for the variant
                                      • C. Assign the variant to the objects
                                      • D. Define variant
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      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 entry date.
                                      • B. Document date and posting date.
                                      • C. Document date and asset value date
                                      • D. Posting date and asset value date
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

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

                                      • A. The payment amount is less than the minimum amount specified for a payment.
                                      • B. An invalid house bank is selected.
                                      • C. The invoice has a debit balance.
                                      • D. The discount period has expired.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,C  🗳️

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