• Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Certification Provider: SAP
  • Corresponding Certification:SAP Certified Application Associate
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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionObjectives
Topic 1: Integration and System Configuration- System Configuration Basics
  • 1. Configuration of Financial Processes
    • 2. Organizational Structure in FI
      - Integration with Other SAP Modules
      • 1. Material Management (MM) Integration
        • 2. Controlling (CO) Integration
          Topic 2: Financial Accounting in SAP S/4HANA- General Ledger Accounting
          • 1. Chart of Accounts and Account Configuration
            • 2. Parallel Accounting Concepts
              • 3. Document Posting and Processing
                - Asset Accounting
                • 1. Asset Acquisition and Retirement
                  • 2. Depreciation Handling
                    • 3. Asset Master Data
                      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. Invoice Processing
                                • 2. Payments and Clearing
                                  - 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 statements apply to the special general ledger types of noted items? There are 3 correct answers to this question.

                                      A. Noted items are posted to an alternative reconciliation account.
                                      B. The account for the offsetting entry is selected automatically.
                                      C. No special general ledger indicators of your own can be created of this type.
                                      D. No postings are made on an offsetting account.
                                      E. No zero-balance check is made in the system.


                                      Question 2

                                      In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP? There are 2 correct answers to this question.

                                      A. Deprecation start date
                                      B. Net book value
                                      C. Asset class
                                      D. Capitalization date


                                      Question 3

                                      Which of the following segments contains the general data of a customer or vendor that can be accessed throughout the organization? Please choose the correct answer.

                                      A. Company code
                                      B. Organization level
                                      C. Client level
                                      D. Account level


                                      Question 4

                                      How does the system behave when an invoice is processed as a residual payment? Please choose the correct answer.

                                      A. The payment difference is written off.
                                      B. The payment difference is posted to a different account
                                      C. The original document and payment are cleared.
                                      D. All documents remain in the account as open items.


                                      Question 5

                                      Which items can you clear with the automatic clearing program? Please choose the correct answer.

                                      A. Items with withholding tax entries
                                      B. Statistical postings
                                      C. Bank transaction items
                                      D. Noted items


                                      Solutions:

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

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