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:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Financial Closing Operations | 8% - 12% | - Period-End Closing
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
Which SAP Fiori app type provides essential information about system master data and offers links for navigating between related objects? Please choose the correct answer.
- A. Configuration
- B. Fact sheet
- C. Transactional
- D. Analytical
Correct Answer: A 🗳️
What settings can you define specifically for an asset class? There are 3 correct answers to this question.
- A. Default transaction type for asset posting
- B. Account determination key
- C. Synchronization rules for asset and equipment
- D. Asset under construction category
- E. Maximum amount for low-value assets
Correct Answer: C,D,E 🗳️
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? There are 2 correct answers to this question.
- A. Business area level
- B. Company area level
- C. Segment level
- D. Client level
Correct Answer: A,B 🗳️
You want to make the field "Reference document number" required for entry. Which object controls this setting? Please choose the correct answer.
- A. Document posting key
- B. Document field status
- C. Document type
- D. Document reference key
Correct Answer: C 🗳️
Which of the following activities does the system perform during the payment run? There are 3 correct answers to this question.
- A. The system clears open items.
- B. The system exports a list of documents to be paid.
- C. The system makes postings to the G/L and AP/AR subledgers.
- D. The system supplies the print programs with necessary data.
Correct Answer: A,C,D 🗳️
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