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: Aug 21, 2026

Q & A: 202 Questions and Answers

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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Reporting
  • 2. Depreciation Calculation
  • 3. Asset Acquisition and Retirement
  • 4. Asset Lifecycle Processing
Topic 2: Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Tolerance Groups
  • 2. Posting Period Variants
  • 3. Company Code Configuration
  • 4. Field Status Controls
Topic 3: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Customer Master Data
  • 2. Credit Management
  • 3. Incoming Payments
  • 4. Dunning Process
Topic 4: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Vendor Master Data
  • 2. Automatic Payment Program
  • 3. Invoice Processing
  • 4. Outgoing Payments
Topic 5: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Business Partner Integration
  • 2. Fiscal Year Variants
  • 3. Chart of Accounts
  • 4. Master Data Governance
Topic 6: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. Financial Reports
  • 2. SAP Fiori Applications
  • 3. Embedded Analytics
  • 4. KPI Monitoring
Topic 7: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Bank Master Data
  • 2. Cash Operations
  • 3. Liquidity Management
  • 4. Electronic Bank Statement
Topic 8: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Parallel Accounting
  • 2. Document Splitting
  • 3. Financial Statement Reporting
  • 4. Journal Entry Processing
Topic 9: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Balance Carryforward
  • 2. Foreign Currency Valuation
  • 3. Closing Cockpit
  • 4. Accrual Processing

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

1. How many intervals are defined for the foreign currency valuation run ID per client? Please choose the correct answer.

A) 1
B) 3
C) 0
D) 2


2. A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner? Please choose the correct answer.

A) The account link
B) The alternative payer and payee
C) The same bank details
D) The same payment method


3. Cleared items contain which of the following pieces of information? There are 2 correct answers to this question.

A) Archival information
B) Clearing date
C) Due date
D) Clearing document number


4. In the integrated scenario for down payments, in what step of the process do you enter the down payment information? Please choose the correct answer.

A) Invoice verification
B) Goods receipt creation
C) Purchase order creation
D) Down payment monitoring


5. Which of the following original Management Accounting objects can you assign in the asset master record?
There are 3 correct answers to this question.

A) Cost center
B) Order
C) Activity type
D) Cost element


Solutions:

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

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