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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Bank Accounting8% - 12%- Bank Master Data
  • 1. House banks and account IDs
    - Bank Transactions
    • 1. Manual and electronic bank statements
      • 2. Cash journal and reconciliation
        Topic 2: Accounts Receivable11% - 15%- Business Transactions
        • 1. Invoice posting and incoming payments
          • 2. Dunning and credit management
            - Customer Master Data
            • 1. Create and maintain customer accounts
              Topic 3: Asset Accounting11% - 15%- Asset Transactions
              • 1. Periodic processing and reporting
                • 2. Acquisition, retirement, transfer, and depreciation
                  - Organizational Structure
                  • 1. Chart of depreciation and asset classes
                    Topic 4: Financial Closing8% - 12%- Period-End Activities
                    • 1. Foreign currency valuation and accruals
                      • 2. Balance carryforward and closing cockpit
                        Topic 5: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                        - Fiori user experience and deployment options
                        Topic 6: Accounts Payable11% - 15%- Vendor Master Data
                        • 1. Create and maintain vendor accounts
                          - Business Transactions
                          • 1. Invoice posting and credit memos
                            • 2. Automatic Payment Program and outgoing payments
                              Topic 7: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                              Topic 8: General Ledger Accounting12% - 16%- Document Posting and Control
                              • 1. Document types, number ranges, and posting keys
                                • 2. Validations, substitutions, and tolerance groups
                                  - Organizational Units and Master Data
                                  • 1. Define company, company code, and chart of accounts
                                    • 2. Maintain G/L accounts and field status groups

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

                                      1. Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? There are 3 correct answers to this question.

                                      A) For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
                                      B) For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
                                      C) For a large quantity of legacy data, use batch input procedure (program RAALTD01)
                                      D) For a small quantity of legacy data, use AS100.
                                      E) For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface


                                      2. 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 ordered by the key date, but have not been received.
                                      C) Check to see if the goods were delivered by the key date, but have not yet been invoiced.
                                      D) Check to see if the goods were produced by the key date, but have not been invoiced.


                                      3. During the archiving procedure, if the application generates a specific log, it is used: otherwise, you need to manually create a log. Determine whether this statement is true or false..

                                      A) True
                                      B) False


                                      4. In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.

                                      A) Depreciation key
                                      B) Chart of depreciation
                                      C) Depreciation area
                                      D) Valuation area


                                      5. For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Please choose the correct answer.

                                      A) Vendor account
                                      B) Special general ledger account
                                      C) Customer account
                                      D) Noted items


                                      Solutions:

                                      Question # 1
                                      Answer: B,D,E
                                      Question # 2
                                      Answer: A,C
                                      Question # 3
                                      Answer: B
                                      Question # 4
                                      Answer: D
                                      Question # 5
                                      Answer: D

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