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Instant Download SAP : C-TS4FI-1709 Questions & Answers as PDF & Test Engine
- Exam Code: C-TS4FI-1709
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
- Updated: Aug 30, 2026
- No. of Questions: 202 Questions and Answers
- Download Limit: Unlimited
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SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Accounts Receivable | 11% - 15% | - Customer Accounting
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
Question 1
What must you do to create new validations and substitutions? There are 2 correct answers to this question.
A. Deactivate all former validations and substitutions
B. Define the area of application
C. Select the relevant call-up point
D. Choose the chart of accounts
Question 2
Which of the following are the steps of Intercompany reconciliation? There are 3 correct answers to this question.
A. Automatic presentation of reconciled and non-reconciled data
B. Document selection and data storage
C. Manual reconciliation and communication
D. Automatic assignment of documents
Question 3
What technology did SAP leverage to eliminate aggregate tables from the SAP S/4HANA system while maintaining compatibility with many legacy programs? Please choose the correct answer.
A. Columnar store
B. Data aging
C. Indices
D. Compatibility views
Question 4
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.
A. Chart of depreciation
B. Depreciation key
C. Valuation area
D. Depreciation area
Question 5
Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? There are 3 correct answers to this question.
A. Balance confirmation
B. Balance notification
C. Balance request
D. Balance adjustment
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: B,C,D | Question 3 Answer: D | Question 4 Answer: C | Question 5 Answer: A,B,C |
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