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SAP C_TS4FI_1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 11% - 15% | - Asset Transactions
|
| Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - Fiori user experience and deployment options - SAP HANA architecture and S/4HANA scope |
| Bank Accounting | 8% - 12% | - Bank Master Data
|
| Accounts Payable | 11% - 15% | - Vendor Master Data
|
| Accounts Receivable | 11% - 15% | - Business Transactions
|
| Financial Closing | 8% - 12% | - Period-End Activities
|
| General Ledger Accounting | 12% - 16% | - Organizational Units and Master Data
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
1. What are the benefits of public cloud deployments of SAP S/4HANA? There are 2 correct answers to this question.
A) Increased customizing flexibility
B) IT cost savings
C) Always up to date
D) One-time license investment
2. 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 uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.
C) SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
D) SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
3. Which functions allow you to temporarily save the entered data? There are 2 correct answers to this question.
A) Hold function
B) Insert function
C) Parking function
D) Save function
4. During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.
A) Post
B) Park
C) Simulate
D) Hold
5. Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing? There are 2 correct answers to this question.
A) Perform foreign currency valuation for accounts payable.
B) Create the asset history sheet for asset accounting
C) Process bad debt expenses for accounts receivable.
D) Post recurring entries for the general ledger.
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: D | Question # 3 Answer: A,C | Question # 4 Answer: A,B | Question # 5 Answer: C,D |
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