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:

SectionWeightObjectives
Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Bank Master Data
  • 2. Cash Operations
  • 3. Liquidity Management
  • 4. Electronic Bank Statement
Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Acquisition and Retirement
  • 2. Asset Lifecycle Processing
  • 3. Depreciation Calculation
  • 4. Asset Reporting
Accounts Receivable11% - 15%- Customer Accounting
  • 1. Customer Master Data
  • 2. Dunning Process
  • 3. Credit Management
  • 4. Incoming Payments
Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Company Code Configuration
  • 2. Posting Period Variants
  • 3. Field Status Controls
  • 4. Tolerance Groups
General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Financial Statement Reporting
  • 2. Journal Entry Processing
  • 3. Document Splitting
  • 4. Parallel Accounting
Accounts Payable11% - 15%- Vendor Accounting
  • 1. Invoice Processing
  • 2. Outgoing Payments
  • 3. Automatic Payment Program
  • 4. Vendor Master Data
Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Closing Cockpit
  • 2. Balance Carryforward
  • 3. Accrual Processing
  • 4. Foreign Currency Valuation
Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Chart of Accounts
  • 2. Master Data Governance
  • 3. Fiscal Year Variants
  • 4. Business Partner Integration
SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. Embedded Analytics
  • 2. SAP Fiori Applications
  • 3. KPI Monitoring
  • 4. Financial Reports

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

1. What checks does the year-end closing program (RAJABSOO) perform? There are 2 correct answers to this question.

A) Last fiscal year has been updated.
B) Depreciation and asset balances are posted in full.
C) Assets are complete and error-free.
D) Depreciation lists and the asset history sheet have been checked.


2. The deletion flag is one of the requirements that the system checks before archiving the master data.
Determine whether this statement is true or false..

A) True
B) False


3. What settings can you define specifically for an asset class? There are 3 correct answers to this question.

A) Synchronization rules for asset and equipment
B) Asset under construction category
C) Account determination key
D) Maximum amount for low-value assets
E) Default transaction type for asset posting


4. 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) Asset class
B) Depreciation area
C) Account determination key
D) Financial statement version


5. Your customer wants the document numbers for two separate document types to share the same number range.
How can you achieve this? Please choose the correct answer.

A) Create two external number ranges with the same range and assign one to each of the relevant document types.
B) Create two internal number ranges with the same range and assign one each to the relevant document types.
C) Create a substitution rule that updates the document number based on the range you assign in the rule definition.
D) Enter the same document number range in the customizing definition of both document types.


Solutions:

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

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