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SAP C_TS4FI_1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 2: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 3: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 4: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 5: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 6: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 7: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 8: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 9: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
1. Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser. Determine whether this statement is true or false..
A) True
B) False
2. Which of the following are the characteristics included in general ledger drilldown reports? There are 3 correct answers to this question.
A) Company code
B) Business area
C) Total debit balance
D) Segment
3. You have a debit amount of 50 and credit amount of 80 as balance on an account. This account is assigned to the assets side in a financial statement version, with the debit indicator and the credit. How is this shown on the balance sheet? Please choose the correct answer.
A) The balance is shown on the liabilities side.
B) 0 is shown on the assets side and 30 is shown on the liabilities side.
C) The balance is shown on the assets side.
D) 50 is shown on the liabilities side and 80 is shown on the assets side.
4. What is controlled by the terms of payment? There are 3 correct answers to this question.
A) Default payment method
B) Determination of the baseline date
C) Allowed account type
D) Setting for net procedure
E) Account for cash discount received
5. Which currency valuation program is replaced by FAGL_FCV? Please choose the correct answer.
A) SAPF100
B) FAGL_VALUATION
C) FAGL_FC_VALUATION
D) SAPF130K
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B,D | Question # 3 Answer: C | Question # 4 Answer: A,B,C | Question # 5 Answer: C |
