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

C_TS4FI_1709 Exam Simulator
  • Exam Code: C_TS4FI_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Jul 28, 2026
  • Q & A: 202 Questions and Answers
  • SAP C_TS4FI_1709 Q&A - in .pdf

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SAP C_TS4FI_1709 Exam Syllabus Topics:

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

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

                                      1. What are the results when you post an outgoing partial payment? There are 2 correct answers to this question.

                                      A) The initial invoice remains open.
                                      B) The initial invoice is cleared.
                                      C) A payment block is set on the invoice.
                                      D) A payment is created with reference to the invoice.


                                      2. Identify the callup points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question.

                                      A) Complete Document
                                      B) Document header
                                      C) Organizational unit
                                      D) Document line
                                      E) Controlling area


                                      3. What do you define when you create a new document type? There are 2 correct answers to this question.

                                      A) Posting keys for the document type
                                      B) Reasons for reversal
                                      C) Account types allowed for posting
                                      D) Number range for the document type


                                      4. To reduce the load on the system, what should you do with the older documents that exist in the database?
                                      Please choose the correct answer.

                                      A) Delete
                                      B) Extract and delete
                                      C) Archive and delete
                                      D) Backup and delete


                                      5. Which SAP Fiori app type provides essential information about system master data and offers links for navigating between related objects? Please choose the correct answer.

                                      A) Configuration
                                      B) Analytical
                                      C) Transactional
                                      D) Fact sheet


                                      Solutions:

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

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