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

C_TS4FI_1709 pass collection

Exam Code: C_TS4FI_1709

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

Updated: Jul 22, 2026

Q & A: 202 Questions and Answers

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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: General Ledger Accounting12% - 16%- Document Posting and Control
  • 1. Document types, number ranges, and posting keys
    • 2. Validations, substitutions, and tolerance groups
      - Organizational Units and Master Data
      • 1. Maintain G/L accounts and field status groups
        • 2. Define company, company code, and chart of accounts
          Topic 2: 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 3: 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
                      Topic 4: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                      - SAP HANA architecture and S/4HANA scope
                      Topic 5: Bank Accounting8% - 12%- Bank Master Data
                      • 1. House banks and account IDs
                        - Bank Transactions
                        • 1. Manual and electronic bank statements
                          • 2. Cash journal and reconciliation
                            Topic 6: Financial Closing8% - 12%- Period-End Activities
                            • 1. Foreign currency valuation and accruals
                              • 2. Balance carryforward and closing cockpit
                                Topic 7: Accounts Receivable11% - 15%- Business Transactions
                                • 1. Dunning and credit management
                                  • 2. Invoice posting and incoming payments
                                    - Customer Master Data
                                    • 1. Create and maintain customer accounts
                                      Topic 8: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools

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

                                      1. What does the year-end closing program in Asset Accounting do? There are 3 correct answers to this question.

                                      A) It indicates if any of the created asset master records contain errors or are incomplete.
                                      B) It checks whether the depreciation is posted completely for the fiscal year.
                                      C) It settles all assets under construction with values and maintained settlement rules.
                                      D) It blocks all postings to Asset Accounting for the closed fiscal years.
                                      E) It posts all remaining depredation and imputed interest.


                                      2. What types of data are maintained for a house bank? There are 2 correct answers to this question.

                                      A) Payment signatories
                                      B) Data medium exchange (DME) details
                                      C) General Ledger account
                                      D) Overdraft limit


                                      3. Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? There are 3 correct answers to this question.

                                      A) Balance request
                                      B) Balance notification
                                      C) Balance confirmation
                                      D) Balance adjustment


                                      4. What object determines the number range for business partner master data? Please choose the correct answer.

                                      A) Business partner type
                                      B) Business partner grouping
                                      C) Business partner role
                                      D) Business partner category


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

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


                                      Solutions:

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

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