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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) : C_TS4FI_1709

C_TS4FI_1709 Exam Simulator
  • Exam Code: C_TS4FI_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Oct 04, 2026
  • Q & A: 202 Questions and Answers
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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing8% - 12%- Period-End Activities
  • 1. Foreign currency valuation and accruals
    • 2. Balance carryforward and closing cockpit
      Topic 2: Accounts Receivable11% - 15%- Business Transactions
      • 1. Invoice posting and incoming payments
        • 2. Dunning and credit management
          - Customer Master Data
          • 1. Create and maintain customer accounts
            Topic 3: General Ledger Accounting12% - 16%- Document Posting and Control
            • 1. Validations, substitutions, and tolerance groups
              • 2. Document types, number ranges, and posting keys
                - Organizational Units and Master Data
                • 1. Maintain G/L accounts and field status groups
                  • 2. Define company, company code, and chart of accounts
                    Topic 4: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                    Topic 5: Asset Accounting11% - 15%- Organizational Structure
                    • 1. Chart of depreciation and asset classes
                      - Asset Transactions
                      • 1. Periodic processing and reporting
                        • 2. Acquisition, retirement, transfer, and depreciation
                          Topic 6: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                          - Fiori user experience and deployment options
                          Topic 7: Accounts Payable11% - 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 8: 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

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

                                      Question #1

                                      Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser. Determine whether this statement is true or false

                                      • A. True
                                      • B. False
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #2

                                      SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer.

                                      • A. Solid-State Drives (SSDs)
                                      • B. Graphic Processing Units (GPUs)
                                      • C. Read-only memory
                                      • D. Multicore CPUs
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      Question #3

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

                                      • A. Adjustments for consolidation purposes
                                      • B. Simulation of foreign currency valuation
                                      • C. Parallel valuation of depreciation areas
                                      • D. Configuration of custom fields for financial statements
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B  🗳️

                                      Question #4

                                      For which of the following can you park documents? There are 2 correct answers to this question.

                                      • A. Material accounts
                                      • B. Customer accounts
                                      • C. Sales invoices
                                      • D. General ledger accounts
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,D  🗳️

                                      Question #5

                                      You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request? There are 2 correct answers to this question.

                                      • A. Posting key
                                      • B. Document type
                                      • C. G/L account
                                      • D. Account group
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C  🗳️

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