SAP C_TS4FI_1709 Questions & Answers - in .pdf
- Total Q&A: 202
- Update: Aug 06, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C_TS4FI_1709
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
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SAP C_TS4FI_1709 Q&A - Testing Engine
- Total Q&A: 202
- Update: Aug 06, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C_TS4FI_1709
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
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SAP C_TS4FI_1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Topic 1: Accounts Payable | 11% - 15% | - Vendor Master Data
- 1. Create and maintain vendor accounts
- Business Transactions
- 1. Automatic Payment Program and outgoing payments
- 2. Invoice posting and credit memos
|
| Topic 2: Asset Accounting | 11% - 15% | - Asset Transactions
- 1. Acquisition, retirement, transfer, and depreciation
- 2. Periodic processing and reporting
- Organizational Structure
- 1. Chart of depreciation and asset classes
|
| Topic 3: Bank Accounting | 8% - 12% | - Bank Transactions
- 1. Manual and electronic bank statements
- 2. Cash journal and reconciliation
- Bank Master Data
- 1. House banks and account IDs
|
| Topic 4: Financial Closing | 8% - 12% | - Period-End Activities
- 1. Foreign currency valuation and accruals
- 2. Balance carryforward and closing cockpit
|
| Topic 5: Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools
|
| Topic 6: Accounts Receivable | 11% - 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 Accounting | 12% - 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. Document types, number ranges, and posting keys
- 2. Validations, substitutions, and tolerance groups
|
| Topic 8: SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 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:
1. 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 G/L account field status for document entry
C) Configure the payment methods for each company code
D) Configure the paying company codes
2. In which object do you define which SAP Fiori apps a user can use? Please choose the correct answer.
A) Fiori tile group
B) Fiori app library
C) Fiori default values
D) Fiori tile catalog
3. Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
There are 3 correct answers to this question.
A) Inventory receipt
B) Purchase requisition
C) Goods receipt
D) Purchase order
4. Which of the following statements apply to the special general ledger types of noted items? There are 3 correct answers to this question.
A) No zero-balance check is made in the system.
B) Noted items are posted to an alternative reconciliation account.
C) No special general ledger indicators of your own can be created of this type.
D) The account for the offsetting entry is selected automatically.
E) No postings are made on an offsetting account.
5. Which of the following is an example of an automatic offsetting entry? Please choose the correct answer.
A) Posting of a guarantee of payment
B) Down payment request
C) Bank posting of a received down payment
Solutions:
Question # 1
Answer: A,C,D | Question # 2
Answer: D | Question # 3
Answer: B,C,D | Question # 4
Answer: A,B,E | Question # 5
Answer: A |
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