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SAP C-TS4FI-1709 Exam Syllabus Topics:

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

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

                                      Question #1

                                      Which of the following tolerance groups should every company code always have? Please choose the correct answer.

                                      • A. Named
                                      • B. Blank
                                      • C. Special
                                      • D. Defined
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #2

                                      Which of the following fields can be changed in the document header? There are 2 correct answers to this question.

                                      • A. Document date
                                      • B. Document header text
                                      • C. Currency exchange rate
                                      • D. Reference number
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,D  🗳️

                                      Question #3

                                      With the automatic clearing program, a user can clear open items for which of the following items? There are
                                      2 correct answers to this question.

                                      • A. Special general ledger indicator
                                      • B. Currency
                                      • C. General ledger
                                      • D. Subledger accounts
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C,D  🗳️

                                      Question #4

                                      Which information is checked by the system before a general ledger account k archived? Please choose the correct answer.

                                      • A. The Mark for Deletion indicator is set in master data
                                      • B. The Blocked for Posting indicator is set in master data.
                                      • C. The Open item Management indicator is set in master data
                                      • D. The assigned group account is already archived.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #5

                                      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. Down payment monitoring
                                      • B. Purchase order creation
                                      • C. Invoice verification
                                      • D. Goods receipt creation
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

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