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SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Bank Accounting | 8% - 12% | - Bank Transactions
|
| Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Accounts Payable | 11% - 15% | - Business Transactions
|
| General Ledger Accounting | 12% - 16% | - Document Posting and Control
|
| Accounts Receivable | 11% - 15% | - Business Transactions
|
| Financial Closing | 8% - 12% | - Period-End Activities
|
| SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - SAP HANA architecture and S/4HANA scope - Fiori user experience and deployment options |
| Asset Accounting | 11% - 15% | - Asset Transactions
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
You need to enter a percentage rate in the terms of payment to calculate_____Please choose the correct answer.
- A. Cash discount
- B. Debit amount
- C. Invoice discount
- D. Credit amount
The SAP Business Workflow______process dimensions. Please choose the correct answer.
- A. Five
- B. Two
- C. Four
- D. Three
Which of the following segments contains the general data of a customer or vendor that can be accessed throughout the organization? Please choose the correct answer.
- A. Company code
- B. Client level
- C. Organization level
- D. Account level
Which of the following is an example of an automatic offsetting entry? Please choose the correct answer.
- A. Posting of a guarantee of payment
- B. Down payment request
- C. Bank posting of a received down payment
What information is updated on the invoice when you post a complete payment? There are 2 correct answers to this question.
- A. Clearing bank
- B. Clearing date
- C. Clearing reason code
- D. Clearing document number
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