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

C_TS4FI_1709 pass collection

Exam Code: C_TS4FI_1709

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

Updated: Aug 11, 2026

Q & A: 202 Questions and Answers

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SAP C_TS4FI_1709 Exam Syllabus Topics:

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

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

1. 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) Purchase requisition
D) Inventory receipt


2. Identify the criteria that usually differentiate between document change rules. There are 2 correct answers to this question.

A) Asset class
B) Account type
C) Open items
D) Company code


3. What is controlled by the terms of payment? There are 3 correct answers to this question.

A) Determination of the baseline date
B) Default payment method
C) Account for cash discount received
D) Allowed account type
E) Setting for net procedure


4. In which application areas can you use validation? There are 2 correct answers to this question.

A) Cost Accounting
B) Asset Accounting
C) Materials Management
D) Profit Center Accounting


5. Which functions allow you to temporarily save the entered data? There are 2 correct answers to this question.

A) Hold function
B) Insert function
C) Parking function
D) Save function


Solutions:

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

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