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

C_TS4FI_1709 real exams

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
Topic 1: Financial Closing8% - 12%- Period-End Activities
  • 1. Foreign currency valuation and accruals
    • 2. Balance carryforward and closing cockpit
      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: 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
                  Topic 4: 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
                        Topic 5: 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. Document types, number ranges, and posting keys
                              • 2. Validations, substitutions, and tolerance groups
                                Topic 6: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                                Topic 7: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                                - SAP HANA architecture and S/4HANA scope
                                Topic 8: Asset Accounting11% - 15%- Asset Transactions
                                • 1. Acquisition, retirement, transfer, and depreciation
                                  • 2. Periodic processing and reporting
                                    - Organizational Structure
                                    • 1. Chart of depreciation and asset classes

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

                                      1. Which activities are supported by the regrouping program of receivables and payables? There are 2 correct answers to this question.

                                      A) Grouping receivables and payables by their remaining life
                                      B) Regrouping of receivables and payables to accrual earnings or expense
                                      C) Regrouping open items based on changed reconciliation accounts
                                      D) Regrouping and clearing open items for affiliated companies on customers and vendors


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

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


                                      3. During the archiving procedure, if the application generates a specific log, it is used: otherwise, you need to manually create a log. Determine whether this statement is true or false..

                                      A) False
                                      B) True


                                      4. Which of the following is the first step in the variant principle? Please choose the correct answer.

                                      A) Determine values for the variant
                                      B) Create multiple variants
                                      C) Assign the variant to the objects
                                      D) Define variant


                                      5. In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
                                      Please choose the correct answer.

                                      A) Strict lowest value principle
                                      B) Lowest value principle
                                      C) Revalue only
                                      D) High rate of interest principle


                                      Solutions:

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

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