Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C_TS4FI_1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Accounts Receivable | 11% - 15% | - Customer Accounting
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
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
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. Accumulated depreciation per cost center
- D. Current year posted depreciation
- E. Current year asset acquisition transactions
What information is updated on the invoice when you post a complete payment? There are 2 correct answers to this question.
- A. Clearing document number
- B. Clearing bank
- C. Clearing date
- D. Clearing reason code
Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? There are 3 correct answers to this question.
- A. Balance request
- B. Balance confirmation
- C. Balance notification
- D. Balance adjustment
Which currency valuation program is replaced by FAGL_FCV? Please choose the correct answer.
- A. SAPF100
- B. SAPF130K
- C. FAGL_VALUATION
- D. FAGL_FC_VALUATION
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