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SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration and System Configuration | - System Configuration Basics
|
| Topic 2: Financial Accounting in SAP S/4HANA | - General Ledger Accounting
|
| Topic 3: Accounts Payable and Accounts Receivable | - Vendor Accounting (AP)
|
| Topic 4: Financial Closing and Reporting | - Financial Reporting in S/4HANA
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
1. What checks does the year-end closing program (RAJABSOO) perform? There are 2 correct answers to this question.
A) Depreciation lists and the asset history sheet have been checked.
B) Last fiscal year has been updated.
C) Assets are complete and error-free.
D) Depreciation and asset balances are posted in full.
2. Which of the following are the steps of Intercompany reconciliation? There are 3 correct answers to this question.
A) Manual reconciliation and communication
B) Automatic assignment of documents
C) Document selection and data storage
D) Automatic presentation of reconciled and non-reconciled data
3. Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view? Please choose the correct answer.
A) Entry view: 5
General Ledger view 7
B) Entry view: 3
General Ledger view: 9
C) Entry view: 3
General Ledger view 7
D) Entry view: 5
General Ledger view: 9
4. When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? There are 3 correct answers to this question.
A) Inventory number
B) Description of the asset
C) License plate number
D) Cost center
5. What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing? Please choose the correct answer.
A) Hide
B) Required
C) Display
D) Optional
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,B,C | Question # 3 Answer: D | Question # 4 Answer: A,B,D | Question # 5 Answer: D |
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