SAP C_TS4FI_1709 : 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: Oct 12, 2026
  • Q & A: 202 Questions and Answers

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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Closing and Reporting- Period-End Closing Activities
  • 1. Reconciliation Processes
    • 2. Accruals and Deferrals
      - Financial Reporting in S/4HANA
      • 1. SAP Fiori Financial Reporting Apps
        • 2. Standard Financial Statements
          Topic 2: Accounts Payable and Accounts Receivable- Customer Accounting (AR)
          • 1. Incoming Payments and Dunning
            • 2. Billing and Invoicing
              - Vendor Accounting (AP)
              • 1. Payments and Clearing
                • 2. Invoice Processing
                  Topic 3: Integration and System Configuration- Integration with Other SAP Modules
                  • 1. Material Management (MM) Integration
                    • 2. Controlling (CO) Integration
                      - System Configuration Basics
                      • 1. Configuration of Financial Processes
                        • 2. Organizational Structure in FI
                          Topic 4: Financial Accounting in SAP S/4HANA- General Ledger Accounting
                          • 1. Document Posting and Processing
                            • 2. Parallel Accounting Concepts
                              • 3. Chart of Accounts and Account Configuration
                                - Asset Accounting
                                • 1. Depreciation Handling
                                  • 2. Asset Acquisition and Retirement
                                    • 3. Asset Master Data

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

                                      Question #1

                                      For which of the following transactions can you use noted items? Please choose the correct answer.

                                      • A. Customer payment
                                      • B. Vendor payment
                                      • C. Down payment request
                                      • D. Late payment
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #2

                                      You have a debit amount of 50 and credit amount of 80 as balance on an account. This account is assigned to the assets side in a financial statement version, with the debit indicator and the credit. How is this shown on the balance sheet? Please choose the correct answer.

                                      • A. 0 is shown on the assets side and 30 is shown on the liabilities side.
                                      • B. 50 is shown on the liabilities side and 80 is shown on the assets side.
                                      • C. The balance is shown on the liabilities side.
                                      • D. The balance is shown on the assets side.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      Question #3

                                      Identify the fields that cannot be changed while changing parked documents. There are 3 correct answers to this question.

                                      • A. Document type or document number
                                      • B. Company code
                                      • C. Currency
                                      • D. Account assignment objects
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,C  🗳️

                                      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

                                      What do you configure to allow cross-company-code transactions? There are 2 correct answers to this question.

                                      • A. Clearing accounts
                                      • B. Account types
                                      • C. Special G/L indicator
                                      • D. Posting keys
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,D  🗳️

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