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SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
Question 1
Which field status has the lowest priority (G/L accounts)? Please choose the correct answer.
A. Optional entry
B. Required entry
C. Display
D. Hide
Question 2
What is the purpose of the group account number in General Ledger account master data maintenance? Please choose the correct answer.
A. it is used for cross-company-code reporting if the company codes use differentcharts of account.
B. It defaults the number interval that is applied for the G/L account number in the company code.
C. It acts as the key to identify the balance sheet and profit-and-loss accounts in the financial statement version.
D. It determines the fields in the entry screen when you create or update a master record in the company code.
Question 3
Delta postings can execute revaluation. Determine whether this statement is true or false
A. False
B. True
Question 4
Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? There are 3 correct answers to this question.
A. Balance adjustment
B. Balance notification
C. Balance request
D. Balance confirmation
Question 5
Which of the following steps are parts of the process of configuring the payment program? There are 3 correct answers to this question.
A. Configure the house banks
B. Configure the G/L account field status for document entry
C. Configure the paying company codes
D. Configure the payment methods for each company code
Solutions:
| Question 1 Answer: A | Question 2 Answer: A | Question 3 Answer: B | Question 4 Answer: B,C,D | Question 5 Answer: A,C,D |
Edgar 
Maureen 
Primo 
Clement 
Burgess 
Henry 
Philip 
Tracy 
Quentin 
Marlon 
Bancroft 
Melissa 
Valerie 
Luther 
Norma 
Alexander 
Jonathan 
William 
