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SAP C_TS4FI_1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 12% - 16% | - Organizational Units and Master Data
|
| Accounts Payable | 11% - 15% | - Vendor Master Data
|
| Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Accounts Receivable | 11% - 15% | - Customer Master Data
|
| SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - SAP HANA architecture and S/4HANA scope - Fiori user experience and deployment options |
| Bank Accounting | 8% - 12% | - Bank Transactions
|
| Financial Closing | 8% - 12% | - Period-End Activities
|
| Asset Accounting | 11% - 15% | - Asset Transactions
|
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 large quantity of legacy data, use batch input procedure (program RAALTD01)
B) For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
C) For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
D) For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
E) For a small quantity of legacy data, use AS100.
2. Identify the steps performed during the general ledger closing operations for the fiscal year. There are 3 correct answers to this question.
A) Foreign currency documents are valuated.
B) The balance carry forward program is run.
C) Accruals are carried out.
D) Vendor invoices are posted.
3. What happens to the transaction figures when you post a normal reversal posting? Please choose the correct answer.
A) They are reset.
B) They are increased.
C) They are deleted
D) They are cleared.
4. Which of the following parameters can you define within a dunning procedure? There are 2 correct answers to this question.
A) Line item grace period
B) Number of dunning levels
C) Company code
D) Line item total period
5. You need to use foreign currency valuation in the ledger solution. Which objects must you define in Customizing? There are 3 correct answers to this question.
A) Simulation extension ledger
B) Valuation areas
C) Account determinations
D) Value adjustment keys
E) Accounting principles
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: A,B,C | Question # 3 Answer: D | Question # 4 Answer: A,B | Question # 5 Answer: B,C,E |
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