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SAP C-TS4FI-1709 Exam Syllabus Topics:

Section	Objectives
Topic 1: Accounts Payable and Accounts Receivable	- Vendor Accounting (AP) 1. Invoice Processing 2. Payments and Clearing - Customer Accounting (AR) 1. Billing and Invoicing 2. Incoming Payments and Dunning
Topic 2: Financial Closing and Reporting	- Period-End Closing Activities 1. Reconciliation Processes 2. Accruals and Deferrals - Financial Reporting in S/4HANA 1. SAP Fiori Financial Reporting Apps 2. Standard Financial Statements
Topic 3: Financial Accounting in SAP S/4HANA	- Asset Accounting 1. Asset Acquisition and Retirement 2. Asset Master Data 3. Depreciation Handling - General Ledger Accounting 1. Parallel Accounting Concepts 2. Chart of Accounts and Account Configuration 3. Document Posting and Processing
Topic 4: Integration and System Configuration	- Integration with Other SAP Modules 1. Material Management (MM) Integration 2. Controlling (CO) Integration - System Configuration Basics 1. Organizational Structure in FI 2. Configuration of Financial Processes

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:

Question #1

Which of the following statements apply to the special general ledger types of noted items? There are 3 correct answers to this question.

A. The account for the offsetting entry is selected automatically.
B. No postings are made on an offsetting account.
C. Noted items are posted to an alternative reconciliation account.
D. No zero-balance check is made in the system.
E. No special general ledger indicators of your own can be created of this type.