SAP C_TS4FI_1709 real exam prep : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 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 24, 2026
  • Q&As: 202 Questions and Answers

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C_TS4FI_1709 exam dumps

SAP C_TS4FI_1709 Exam Syllabus Topics:

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

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

1. Which of the following components make up an archiving object? There are 3 correct answers to this question.

A) Variables
B) Data declaration part
C) Programs
D) Customizing settings


2. Data in the SAP HANA database is stored in which two ways? There are 2 correct answers to this question.

A) Random
B) Row
C) Vector
D) Column


3. 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) The account for the offsetting entry is selected automatically.
C) No postings are made on an offsetting account.
D) No special general ledger indicators of your own can be created of this type.
E) Noted items are posted to an alternative reconciliation account.


4. Which of the following tolerance groups should every company code always have? Please choose the correct answer.

A) Special
B) Defined
C) Blank
D) Named


5. If the deletion program is not executed automatically by the settings in Archiving object specific Customizing, the delete job is started every time an archive file is created. Determine whether this statement is true or false.

A) False
B) True


Solutions:

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

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