SAP C_TS4FI_1709 Exam Collection - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)

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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing8% - 12%- Period-End Activities
  • 1. Balance carryforward and closing cockpit
    • 2. Foreign currency valuation and accruals
      Topic 2: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
      Topic 3: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
      - Fiori user experience and deployment options
      Topic 4: Accounts Payable11% - 15%- Business Transactions
      • 1. Automatic Payment Program and outgoing payments
        • 2. Invoice posting and credit memos
          - Vendor Master Data
          • 1. Create and maintain vendor accounts
            Topic 5: General Ledger Accounting12% - 16%- Organizational Units and Master Data
            • 1. Maintain G/L accounts and field status groups
              • 2. Define company, company code, and chart of accounts
                - Document Posting and Control
                • 1. Validations, substitutions, and tolerance groups
                  • 2. Document types, number ranges, and posting keys
                    Topic 6: Asset Accounting11% - 15%- Asset Transactions
                    • 1. Periodic processing and reporting
                      • 2. Acquisition, retirement, transfer, and depreciation
                        - Organizational Structure
                        • 1. Chart of depreciation and asset classes
                          Topic 7: Bank Accounting8% - 12%- Bank Master Data
                          • 1. House banks and account IDs
                            - Bank Transactions
                            • 1. Manual and electronic bank statements
                              • 2. Cash journal and reconciliation
                                Topic 8: Accounts Receivable11% - 15%- Business Transactions
                                • 1. Invoice posting and incoming payments
                                  • 2. Dunning and credit management
                                    - Customer Master Data
                                    • 1. Create and maintain customer accounts

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

                                      1. On which levels can you activate document splitting? There are 2 correct answers to this question.

                                      A) Ledger level
                                      B) Company code level
                                      C) Client level
                                      D) Document type level


                                      2. 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) Assets are complete and error-free.
                                      C) Depreciation and asset balances are posted in full.
                                      D) Depreciation lists and the asset history sheet have been checked.


                                      3. 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


                                      4. In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses? Please choose the correct answer.

                                      A) Sales deductions in assets item
                                      Material expenses in loss item
                                      B) Sales deductions in loss item
                                      Material expenses in loss item
                                      C) Sales deductions in loss item
                                      Material expenses in liabilities item
                                      D) Sales deductions in liabilities item
                                      material expenses in loss item


                                      5. What information is provided when you execute the balance audit trail? Please choose the correct answer.

                                      A) The starting balance and the yearly changes to the balance of a general ledger account
                                      B) A list of changes of maintained sensitive fields in general ledger accounts
                                      C) A comparison of general ledger account balances across ledgers
                                      D) The open account balances for customer accounts and supplier accounts


                                      Solutions:

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

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