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SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Bank Accounting | 8% - 12% | - Bank Transactions
|
| Financial Closing | 8% - 12% | - Period-End Activities
|
| Asset Accounting | 11% - 15% | - Organizational Structure
|
| 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 |
| Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| General Ledger Accounting | 12% - 16% | - Organizational Units and Master Data
|
| Accounts Payable | 11% - 15% | - Business Transactions
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
Question 1
Which activities can you perform with a recurring journal entry? There are 2 correct answers to this question.
A. Determine the number of postings.
B. Obtain an overview of related future postings.
C. Set rules to distribute amounts to be posted.
D. Create monthly postings on any date of a month.
Question 2
When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? There are 3 correct answers to this question.
A. Inventory number
B. License plate number
C. Cost center
D. Description of the asset
Question 3
What type of architecture does SAP Business Workflow use? Please choose the correct answer.
A. Two-tier
B. Three-tier
C. Four-tier
D. Single-tier
Question 4
What types of data are maintained for a house bank? There are 2 correct answers to this question.
A. Data medium exchange (DME) details
B. General Ledger account
C. Overdraft limit
D. Payment signatories
Question 5
What is the purpose of the group account number in General Ledger account master data maintenance? Please choose the correct answer.
A. It acts as the key to identify the balance sheet and profit-and-loss accounts in the financial statement version.
B. It defaults the number interval that is applied for the G/L account number in the company code.
C. it is used for cross-company-code reporting if the company codes use differentcharts of account.
D. It determines the fields in the entry screen when you create or update a master record in the company code.
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: A,C,D | Question 3 Answer: B | Question 4 Answer: A,B | Question 5 Answer: C |
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