SAP C_TS4FI_1709 Q&A - in .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 07, 2026
  • Q & A: 202 Questions and Answers
  • Printable SAP C_TS4FI_1709 PDF Format. It is an electronic file format regardless of the operating system platform.
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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 07, 2026
  • Q & A: 202 Questions and Answers
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SAP C_TS4FI_1709 Exam Syllabus Topics:

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

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

1. Which prerequisites must be fulfilled before you can use negative postings? There are 2 correct answers to this question.

A) The reversal reason must allow negative postings.
B) The company code must permit negative postings.
C) The reversal reason must allow alternative posting dates.
D) The posting key must permit negative posting.


2. What do you define in payment terms? There are 2 correct answers to this question.

A) Cash discount
B) Tolerance days
C) Due date specification
D) Posting key


3. What kind of customization can users do on their launchpad? There are 2 correct answers to this question.

A) Change the icons on tiles.
B) Change the name of tile groups
C) Change the names of tiles.
D) Create their own tile groups.


4. Identify the callup points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question.

A) Document header
B) Controlling area
C) Document line
D) Complete Document
E) Organizational unit


5. Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
There are 3 correct answers to this question.

A) Inventory receipt
B) Goods receipt
C) Purchase order
D) Purchase requisition


Solutions:

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

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