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SAP C_TS4FI_1709 : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)

C_TS4FI_1709

Exam Code: C_TS4FI_1709

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

Updated: Jul 27, 2026

Q & A: 202 Questions and Answers

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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
Asset Accounting11% - 15%- Organizational Structure
  • 1. Chart of depreciation and asset classes
    - Asset Transactions
    • 1. Periodic processing and reporting
      • 2. Acquisition, retirement, transfer, and depreciation
        General Ledger Accounting12% - 16%- Document Posting and Control
        • 1. Document types, number ranges, and posting keys
          • 2. Validations, substitutions, and tolerance groups
            - Organizational Units and Master Data
            • 1. Define company, company code, and chart of accounts
              • 2. Maintain G/L accounts and field status groups
                Financial Closing8% - 12%- Period-End Activities
                • 1. Foreign currency valuation and accruals
                  • 2. Balance carryforward and closing cockpit
                    Accounts Receivable11% - 15%- Customer Master Data
                    • 1. Create and maintain customer accounts
                      - Business Transactions
                      • 1. Invoice posting and incoming payments
                        • 2. Dunning and credit management
                          Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                          SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                          - Fiori user experience and deployment options
                          Accounts Payable11% - 15%- Business Transactions
                          • 1. Invoice posting and credit memos
                            • 2. Automatic Payment Program and outgoing payments
                              - Vendor Master Data
                              • 1. Create and maintain vendor accounts
                                Bank Accounting8% - 12%- Bank Master Data
                                • 1. House banks and account IDs
                                  - Bank Transactions
                                  • 1. Manual and electronic bank statements
                                    • 2. Cash journal and reconciliation

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

                                      1. Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser. Determine whether this statement is true or false..

                                      A) False
                                      B) True


                                      2. You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version? Please choose the correct answer.

                                      A) To each company code
                                      B) To each chart of depreciation
                                      C) To each accounting principle
                                      D) To each depreciation area


                                      3. Identify the reasons for archiving data. There are 3 correct answers to this question.

                                      A) Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups.
                                      B) Improving response times and ensuring good response times.
                                      C) Using data as a backup.
                                      D) Lowering the effort involved in database administration.


                                      4. Which of the following types of tasks are available in the Financial Closing Cockpit application? There are 3 correct answers to this question.

                                      A) Online transactions
                                      B) Task list template
                                      C) Flow definition
                                      D) Remote tasks


                                      5. Which of the following special G/L transactions are noted items? There are 2 correct answers to this question.

                                      A) Guarantee of payment
                                      B) Down payment request
                                      C) Down payment
                                      D) Bill of exchange payment request


                                      Solutions:

                                      Question # 1
                                      Answer: B
                                      Question # 2
                                      Answer: D
                                      Question # 3
                                      Answer: A,B,D
                                      Question # 4
                                      Answer: A,C,D
                                      Question # 5
                                      Answer: B,D

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