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SAP C_TS4FI_1709 Exam Syllabus Topics:

Section	Weight	Objectives
Organizational Assignments and Master Data	0% - 10%	- Core Financial Structures 1. Master Data Governance 2. Business Partner Integration 3. Chart of Accounts 4. Fiscal Year Variants
Accounts Payable	11% - 15%	- Vendor Accounting 1. Outgoing Payments 2. Vendor Master Data 3. Automatic Payment Program 4. Invoice Processing
Financial Closing Operations	8% - 12%	- Period-End Closing 1. Accrual Processing 2. Balance Carryforward 3. Foreign Currency Valuation 4. Closing Cockpit
Financial Accounting Configuration	8% - 12%	- Enterprise Structure and Settings 1. Posting Period Variants 2. Tolerance Groups 3. Company Code Configuration 4. Field Status Controls
Asset Accounting	11% - 15%	- Fixed Asset Management 1. Asset Lifecycle Processing 2. Depreciation Calculation 3. Asset Reporting 4. Asset Acquisition and Retirement
SAP Fiori and Reporting	8% - 12%	- User Experience and Analytics 1. Financial Reports 2. Embedded Analytics 3. KPI Monitoring 4. SAP Fiori Applications
General Ledger Accounting	16% - 20%	- Universal Journal and Ledger Management 1. Document Splitting 2. Financial Statement Reporting 3. Journal Entry Processing 4. Parallel Accounting
Bank Accounting	8% - 12%	- Cash and Bank Management 1. Bank Master Data 2. Cash Operations 3. Electronic Bank Statement 4. Liquidity Management
Accounts Receivable	11% - 15%	- Customer Accounting 1. Credit Management 2. Customer Master Data 3. Dunning Process 4. Incoming Payments

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

Question #1

What technology did SAP leverage to eliminate aggregate tables from the SAP S/4HANA system while maintaining compatibility with many legacy programs? Please choose the correct answer.

A. Columnar store
B. Indices
C. Compatibility views
D. Data aging

Reveal Solution Discussion 0

Correct Answer: C 🗳️

Question #2

You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false.

A. True
B. False

Reveal Solution Discussion 0

Correct Answer: A 🗳️

Question #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. The balance is shown on the assets side.
C. 50 is shown on the liabilities side and 80 is shown on the assets side.
D. 0 is shown on the assets side and 30 is shown on the liabilities side.

Reveal Solution Discussion 0

Correct Answer: B 🗳️

Question #4

In which of the following segments of a customer or vendor master record can you enter the terms of payment? There are 3 correct answers to this question.

A. Sales area segment
B. Client level segment
C. Purchasing organization segment
D. Company code segment

Reveal Solution Discussion 0

Correct Answer: A,C,D 🗳️

Question #5

If the deletion program is not executed automatically by the settings in Archiving object specific Customizing, the delete job is started every time an archive file is created. Determine whether this statement is true or false.