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Instant Download SAP : C-TS4FI-1709 Questions & Answers as PDF & Test Engine

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 30, 2026
  • No. of Questions: 202 Questions and Answers
  • Download Limit: Unlimited
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SAP C-TS4FI-1709 Exam Syllabus Topics:

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

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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