SAP C-TS4FI-1709 actual dump : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)

C-TS4FI-1709
  • Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Aug 29, 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 Master Data
  • 1. Create and maintain vendor accounts
    - Business Transactions
    • 1. Invoice posting and credit memos
      • 2. Automatic Payment Program and outgoing payments
        Topic 2: Financial Closing8% - 12%- Period-End Activities
        • 1. Balance carryforward and closing cockpit
          • 2. Foreign currency valuation and accruals
            Topic 3: Asset Accounting11% - 15%- Asset Transactions
            • 1. Periodic processing and reporting
              • 2. Acquisition, retirement, transfer, and depreciation
                - Organizational Structure
                • 1. Chart of depreciation and asset classes
                  Topic 4: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                  Topic 5: Bank Accounting8% - 12%- Bank Master Data
                  • 1. House banks and account IDs
                    - Bank Transactions
                    • 1. Cash journal and reconciliation
                      • 2. Manual and electronic bank statements
                        Topic 6: 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 7: 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 8: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                                      - Fiori user experience and deployment options

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

                                      Question 1

                                      For which activities can you use an extension ledger? There are 2 correct answers to this question.

                                      A. Configuration of custom fields for financial statements
                                      B. Simulation of foreign currency valuation
                                      C. Adjustments for consolidation purposes
                                      D. Parallel valuation of depreciation areas


                                      Question 2

                                      In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP? There are 2 correct answers to this question.

                                      A. Capitalization date
                                      B. Asset class
                                      C. Deprecation start date
                                      D. Net book value


                                      Question 3

                                      Which of the following steps are parts of the process of configuring the payment program? There are 3 correct answers to this question.

                                      A. Configure the house banks
                                      B. Configure the payment methods for each company code
                                      C. Configure the G/L account field status for document entry
                                      D. Configure the paying company codes


                                      Question 4

                                      How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (Fl) and Controlling (CO)? Please choose the correct answer.

                                      A. 12
                                      B. 16
                                      C. 3
                                      D. 2


                                      Question 5

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

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


                                      Solutions:

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

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