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: Sep 24, 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:

                                      Question #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
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,C  🗳️

                                      Question #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
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,D  🗳️

                                      Question #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
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C,E  🗳️

                                      Question #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
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #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
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

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