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SAP C_TS4FI_1709 Exam Syllabus Topics:

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

                                      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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