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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: Sep 11, 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:

                                      Question #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.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,D  🗳️

                                      Question #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
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,D  🗳️

                                      Question #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
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C,D  🗳️

                                      Question #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
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #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
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

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