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: Sep 17, 2026
  • Q & A: 202 Questions and Answers

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SAP C_TS4FI_1709 Exam Syllabus Topics:

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

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

                                      Question #1

                                      Identify the application areas where validations and substitutions can be used. There are 3 correct answers to this question.

                                      • A. AA-Asset Accounting
                                      • B. Fl - Financial Accounting
                                      • C. SD - Sales and Distribution
                                      • D. CO-Cost Accounting
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,D  🗳️

                                      Question #2

                                      Which data do you define on the bank master record? There are 2 correct answers to this question.

                                      • A. Corresponding business area
                                      • B. A unique bank country
                                      • C. Address data and control data
                                      • D. Payment and dunning information
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,C  🗳️

                                      Question #3

                                      It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry? Please choose the correct answer.

                                      • A. Posting date and entry date.
                                      • B. Posting date and asset value date
                                      • C. Document date and asset value date
                                      • D. Document date and posting date.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #4

                                      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. The balance is shown on the assets 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. 0 is shown on the assets side and 30 is shown on the liabilities side.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #5

                                      For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Please choose the correct answer.

                                      • A. Customer account
                                      • B. Vendor account
                                      • C. Special general ledger account
                                      • D. Noted items
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

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