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SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Topic 2: Bank Accounting | 8% - 12% | - Bank Master Data
|
| Topic 3: SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - Fiori user experience and deployment options - SAP HANA architecture and S/4HANA scope |
| Topic 4: Accounts Payable | 11% - 15% | - Business Transactions
|
| Topic 5: General Ledger Accounting | 12% - 16% | - Document Posting and Control
|
| Topic 6: Asset Accounting | 11% - 15% | - Asset Transactions
|
| Topic 7: Accounts Receivable | 11% - 15% | - Customer Master Data
|
| Topic 8: Financial Closing | 8% - 12% | - Period-End Activities
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
1. You need to perform mid-year legacy system migration for assets in a new company code. Which data must you migrate?There are 3 correct answers to this question.
A) Closed year asset sale transactions
B) Fully depreciated fixed asset master records
C) Current year posted depreciation
D) Accumulated depreciation per cost center
E) Current year asset acquisition transactions
2. Identify the three types of tolerances in accounting. There are 3 correct answers to this question.
A) Employee tolerance groups
B) Special account tolerance groups
C) G/L account tolerance groups
D) Customer/vendor tolerance groups
3. Which stage of the sales process creates documents for both Materials Management and Financial Accounting? Please choose the correct answer.
A) Shipping - goods issue
B) Billing
C) Sales order creation
D) Shipping - delivery creation
4. What must you do when you set up depreciation areas? Please choose the correct answer.
A) Assign leading depreciation area 01 to leading ledger OL.
B) Assign an accounting principle for each depreciation area.
C) Define the relevant asset classes for each depreciation area.
D) Define the valid depreciation keys for each depredation area.
5. A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner? Please choose the correct answer.
A) The same bank details
B) The alternative payer and payee
C) The account link
D) The same payment method
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: A,C,D | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: C |







