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SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 2: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 3: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 4: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 5: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 6: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 7: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 8: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 9: Accounts Payable | 11% - 15% | - Vendor Accounting
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
1. A user wants to add an application to his SAP Fiori home page but can't find it in the App Finder. What does the admin have to do? Please choose the correct answer.
A) Assign the corresponding SAP Fiori tile catalog to the user.
B) Add the corresponding tile catalog to the tile group.
C) Add the tile to a tile group already assigned to the user.
D) Assign the corresponding SAP Fiori tile group to the user.
2. Which business scenarios can be handled with accrual and deferral postings? Please choose the correct answer.
A) Monthly rent payments for an office building
B) One-time payment for one-year cloud storage service
C) Monthly subscription to a financial newspaper
D) One-time payment for fixing flooding damage
3. 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 invoiced by the key date, but have not yet been delivered.
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 produced by the key date, but have not been invoiced.
4. For general ledger account posting, which one of the following standard posting keys is for debit? Please choose the correct answer.
A) 40
B) 50
C) 01
D) 31
5. Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA? Please choose the correct answer.
A) SAP S/4HANA with Central Finance
B) SAP S/4HANA Cloud
C) SAP S/4HANA on-premise
D) SAP S/4HANA Finance
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: A,B | Question # 4 Answer: A | Question # 5 Answer: B |
