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SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Objectives |
| Integration and System Configuration | - Integration with Other SAP Modules
- 1. Controlling (CO) Integration
- 2. Material Management (MM) Integration
- System Configuration Basics
- 1. Organizational Structure in FI
- 2. Configuration of Financial Processes
|
| Accounts Payable and Accounts Receivable | - Vendor Accounting (AP)
- 1. Payments and Clearing
- 2. Invoice Processing
- Customer Accounting (AR)
- 1. Billing and Invoicing
- 2. Incoming Payments and Dunning
|
| Financial Accounting in SAP S/4HANA | - General Ledger Accounting
- 1. Document Posting and Processing
- 2. Parallel Accounting Concepts
- 3. Chart of Accounts and Account Configuration
- Asset Accounting
- 1. Asset Acquisition and Retirement
- 2. Asset Master Data
- 3. Depreciation Handling
|
| Financial Closing and Reporting | - Financial Reporting in S/4HANA
- 1. Standard Financial Statements
- 2. SAP Fiori Financial Reporting Apps
- Period-End Closing Activities
- 1. Accruals and Deferrals
- 2. Reconciliation Processes
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
Question 1
How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer.
A. SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.
B. SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
C. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.
D. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
Question 2
During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.
A. Simulate
B. Post
C. Hold
D. Park
Question 3
A user wants to add an application to his SAP Fiori home page but can't find it in the App Finder. What does the admin have to do? Please choose the correct answer.
A. Assign the corresponding SAP Fiori tile group to the user.
B. Add the corresponding tile catalog to the tile group.
C. Add the tile to a tile group already assigned to the user.
D. Assign the corresponding SAP Fiori tile catalog to the user.
Question 4
Which information is checked by the system before a general ledger account k archived? Please choose the correct answer.
A. The Blocked for Posting indicator is set in master data.
B. The Open item Management indicator is set in master data
C. The assigned group account is already archived.
D. The Mark for Deletion indicator is set in master data
Question 5
Identify some of the checks for archiving G/L accounts (master data). There are 3 correct answers to this question.
A. Are there (still) transaction figures (for example, have they already been archived)?
B. Is the fiscal year closed?
C. Are there (still) documents?
D. Has a deletion indicator been set?
Solutions:
Question 1 Answer: D | Question 2 Answer: B,D | Question 3 Answer: D | Question 4 Answer: D | Question 5 Answer: A,C,D |