SAP C_TS4FI_1709 Q&A - in .pdf

  • C_TS4FI_1709 pdf
  • Exam Code: C_TS4FI_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Aug 12, 2026
  • Q & A: 202 Questions and Answers
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  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
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  • Updated: Aug 12, 2026
  • Q & A: 202 Questions and Answers
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  • Exam Code: C_TS4FI_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Aug 12, 2026
  • Q & A: 202 Questions and Answers
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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Receivable11% - 15%- Customer Master Data
  • 1. Create and maintain customer accounts
    - Business Transactions
    • 1. Invoice posting and incoming payments
      • 2. Dunning and credit management
        General Ledger Accounting12% - 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. Validations, substitutions, and tolerance groups
              • 2. Document types, number ranges, and posting keys
                SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                - Fiori user experience and deployment options
                Asset Accounting11% - 15%- Asset Transactions
                • 1. Acquisition, retirement, transfer, and depreciation
                  • 2. Periodic processing and reporting
                    - Organizational Structure
                    • 1. Chart of depreciation and asset classes
                      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
                            Accounts Payable11% - 15%- Business Transactions
                            • 1. Invoice posting and credit memos
                              • 2. Automatic Payment Program and outgoing payments
                                - Vendor Master Data
                                • 1. Create and maintain vendor accounts
                                  Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                                  Financial Closing8% - 12%- Period-End Activities
                                  • 1. Balance carryforward and closing cockpit
                                    • 2. Foreign currency valuation and accruals

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

                                      1. Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? There are 2 correct answers to this question.

                                      A) Business area level
                                      B) Segment level
                                      C) Client level
                                      D) Company area level


                                      2. Which of the following functions include the important functions of the SAP List Viewer tool? There are 3 correct answers to this question.

                                      A) Defining print parameters
                                      B) Calculating totals and subtotals
                                      C) Deleting and inserting columns
                                      D) Setting filters


                                      3. The usage of which of the following depreciation types can be activated per depreciation area? There are 3 correct answers to this question.

                                      A) Unplanned depreciation
                                      B) Ordinary depreciation
                                      C) Special depreciation
                                      D) Scheduled depreciation


                                      4. Which of the following options are included in the Asset Explorer? There are 3 correct answers to this question.

                                      A) Drill down to Financial Accounting (Fl) document.
                                      B) Drill down to reports.
                                      C) Post documents.
                                      D) Display depreciation calculation.


                                      5. On which levels do you maintain data for an integrated customer account?There are 3 correct answers to this question.

                                      A) Sales area
                                      B) Profitability segment
                                      C) Company code
                                      D) Purchasing organization
                                      E) General data at the client level


                                      Solutions:

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

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