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SAP C_TS4FI_1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 12% - 16% | - Document Posting and Control
|
| Topic 2: Accounts Payable | 11% - 15% | - Vendor Master Data
|
| Topic 3: Financial Closing | 8% - 12% | - Period-End Activities
|
| Topic 4: Asset Accounting | 11% - 15% | - Asset Transactions
|
| Topic 5: Bank Accounting | 8% - 12% | - Bank Transactions
|
| Topic 6: Accounts Receivable | 11% - 15% | - Business Transactions
|
| Topic 7: SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - Fiori user experience and deployment options - SAP HANA architecture and S/4HANA scope |
| Topic 8: Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
1. Your customer wants the values for a special group of assets to be shown separately in the general ledger.
Which objects do you create in Customizing for Asset Accounting? There are 2 correct answers to this question.
A) Financial statement version
B) Account determination key
C) Asset class
D) Depreciation area
2. What is the first step in the reconciliation process? Please choose the correct answer.
A) Communicate differences
B) Present reconciled and non-reconciled data
C) Collect data from different companies
3. Identify the criteria that usually differentiate between document change rules. There are 2 correct answers to this question.
A) Company code
B) Account type
C) Asset class
D) Open items
4. The government announces that it plans to change the basic VAT tax percentage from 20% to 18%. What do you have to do in the system to comply? Please choose the correct answer.
A) Change the tax percentage for existing input tax codes to 18%.
B) Change the tax percentage for input and output tax codes to 18%.
C) Create new tax codes with the 18% percentage for input tax.
D) Create new tax codes with the 18% percentage for input and output tax.
5. When you post a manual incoming payment, which parameters are valid for all payment documents? There are
2 correct answers to this question.
A) Residual item
B) Tolerance group
C) Journal entry type
D) Bank account
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: C | Question # 3 Answer: A,B | Question # 4 Answer: D | Question # 5 Answer: C,D |
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