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SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - SAP HANA architecture and S/4HANA scope - Fiori user experience and deployment options |
| Topic 2: Financial Closing | 8% - 12% | - Period-End Activities
|
| Topic 3: General Ledger Accounting | 12% - 16% | - Organizational Units and Master Data
|
| Topic 4: Accounts Payable | 11% - 15% | - Business Transactions
|
| Topic 5: Bank Accounting | 8% - 12% | - Bank Transactions
|
| Topic 6: Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Topic 7: Accounts Receivable | 11% - 15% | - Customer Master Data
|
| Topic 8: Asset Accounting | 11% - 15% | - Organizational Structure
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
1. Which of the following activities does the system perform during the payment run? There are 3 correct answers to this question.
A) The system clears open items.
B) The system makes postings to the G/L and AP/AR subledgers.
C) The system supplies the print programs with necessary data.
D) The system exports a list of documents to be paid.
2. A customer payment was received. An open item does NOT exist for the payment. How can you post the payment? Please choose the correct answer.
A) Post partial payment
B) Create a down payment
C) Post payment on account
D) Create a residual item
3. A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Please choose the correct answer.
A) The one assigned to the tolerance group
B) The one in the line item with the largest amount
C) The one in the first line item
D) The system prompts for the user to assign one
4. In the integrated scenario for down payments, in what step of the process do you enter the down payment information? Please choose the correct answer.
A) Goods receipt creation
B) Down payment monitoring
C) Invoice verification
D) Purchase order creation
5. What is controlled by the terms of payment? There are 3 correct answers to this question.
A) Setting for net procedure
B) Determination of the baseline date
C) Account for cash discount received
D) Allowed account type
E) Default payment method
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: B,D,E |
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