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SAP C_TS4FI_1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | 8% - 12% | - Period-End Activities
|
| Accounts Receivable | 11% - 15% | - Customer Master Data
|
| General Ledger Accounting | 12% - 16% | - Document Posting and Control
|
| Accounts Payable | 11% - 15% | - Business Transactions
|
| 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 Transactions
|
| Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Asset Accounting | 11% - 15% | - Organizational Structure
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
Cleared items contain which of the following pieces of information? There are 2 correct answers to this question.
- A. Due date
- B. Clearing date
- C. Archival information
- D. Clearing document number
Correct Answer: B,D 🗳️
Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required scope. Determine whether this statement is true or false..
- A. True
- B. False
Correct Answer: A 🗳️
Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA? Please choose the correct answer.
- A. SAP S/4HANA Finance
- B. SAP S/4HANA on-premise
- C. SAP S/4HANA with Central Finance
- D. SAP S/4HANA Cloud
Correct Answer: D 🗳️
How does the system behave when an invoice is processed as a residual payment? Please choose the correct answer.
- A. The original document and payment are cleared.
- B. All documents remain in the account as open items.
- C. The payment difference is posted to a different account
- D. The payment difference is written off.
Correct Answer: A 🗳️
A customer payment was received. An open item does NOT exist for the payment. How can you post the payment? Please choose the correct answer.
- A. Post partial payment
- B. Create a residual item
- C. Post payment on account
- D. Create a down payment
Correct Answer: B 🗳️








