SAP C-TS4FI-1709 Exam : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)

  • Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Aug 10, 2026
  • Q & A: 202 Questions and Answers

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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Receivable11% - 15%- Business Transactions
  • 1. Dunning and credit management
    • 2. Invoice posting and incoming payments
      - Customer Master Data
      • 1. Create and maintain customer accounts
        Topic 2: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
        Topic 3: General Ledger Accounting12% - 16%- Organizational Units and Master Data
        • 1. Define company, company code, and chart of accounts
          • 2. Maintain G/L accounts and field status groups
            - Document Posting and Control
            • 1. Validations, substitutions, and tolerance groups
              • 2. Document types, number ranges, and posting keys
                Topic 4: Asset Accounting11% - 15%- Organizational Structure
                • 1. Chart of depreciation and asset classes
                  - Asset Transactions
                  • 1. Acquisition, retirement, transfer, and depreciation
                    • 2. Periodic processing and reporting
                      Topic 5: Financial Closing8% - 12%- Period-End Activities
                      • 1. Balance carryforward and closing cockpit
                        • 2. Foreign currency valuation and accruals
                          Topic 6: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                          - Fiori user experience and deployment options
                          Topic 7: Accounts Payable11% - 15%- Vendor Master Data
                          • 1. Create and maintain vendor accounts
                            - Business Transactions
                            • 1. Invoice posting and credit memos
                              • 2. Automatic Payment Program and outgoing payments
                                Topic 8: Bank Accounting8% - 12%- Bank Master Data
                                • 1. House banks and account IDs
                                  - Bank Transactions
                                  • 1. Cash journal and reconciliation
                                    • 2. Manual and electronic bank statements

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

                                      1. Your customer wants the values for a special group of assets to be shown separately in the general ledger.
                                      Which objects do you create in Customizing for Asset Accounting? There are 2 correct answers to this question.

                                      A) Depreciation area
                                      B) Asset class
                                      C) Account determination key
                                      D) Financial statement version


                                      2. Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
                                      There are 3 correct answers to this question.

                                      A) Goods receipt
                                      B) Purchase order
                                      C) Inventory receipt
                                      D) Purchase requisition


                                      3. On which levels do you maintain data for an integrated customer account?There are 3 correct answers to this question.

                                      A) General data at the client level
                                      B) Purchasing organization
                                      C) Company code
                                      D) Sales area
                                      E) Profitability segment


                                      4. For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Please choose the correct answer.

                                      A) Vendor account
                                      B) Customer account
                                      C) Noted items
                                      D) Special general ledger account


                                      5. 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


                                      Solutions:

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

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