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SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 11% - 15% | - Vendor Master Data
|
| Topic 2: Accounts Receivable | 11% - 15% | - Customer Master Data
|
| Topic 3: Financial Closing | 8% - 12% | - Period-End Activities
|
| Topic 4: Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Topic 5: Bank Accounting | 8% - 12% | - Bank Transactions
|
| Topic 6: General Ledger Accounting | 12% - 16% | - Document Posting and Control
|
| Topic 7: SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - Fiori user experience and deployment options - SAP HANA architecture and S/4HANA scope |
| Topic 8: Asset Accounting | 11% - 15% | - Organizational Structure
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
What happens to the transaction figures when you post a normal reversal posting? Please choose the correct answer.
- A. They are cleared.
- B. They are reset.
- C. They are increased.
- D. They are deleted
Correct Answer: A 🗳️
What are the results when you post an outgoing partial payment? There are 2 correct answers to this question.
- A. The initial invoice remains open.
- B. A payment is created with reference to the invoice.
- C. A payment block is set on the invoice.
- D. The initial invoice is cleared.
Correct Answer: A,B 🗳️
Which of the following are SAP Fiori design principles? There are 2 correct answers to this question.
- A. Rational
- B. Role^baseci
- C. Responsive
- D. Routine
Correct Answer: B,C 🗳️
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
Correct Answer: C 🗳️
What sort of special general ledger types exist? There are 3 correct answers to this question.
- A. Other types
- B. Noted items
- C. Automatic offsetting entries (statistical)
- D. Final payments
- E. Free offsetting entries
Correct Answer: B,C,E 🗳️
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