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: Jul 16, 2026
  • Q & A: 202 Questions and Answers

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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
Bank Accounting8% - 12%- Bank Transactions
  • 1. Cash journal and reconciliation
    • 2. Manual and electronic bank statements
      - Bank Master Data
      • 1. House banks and account IDs
        Asset Accounting11% - 15%- Organizational Structure
        • 1. Chart of depreciation and asset classes
          - Asset Transactions
          • 1. Periodic processing and reporting
            • 2. Acquisition, retirement, transfer, and depreciation
              Financial Closing8% - 12%- Period-End Activities
              • 1. Balance carryforward and closing cockpit
                • 2. Foreign currency valuation and accruals
                  SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                  - SAP HANA architecture and S/4HANA scope
                  Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                  Accounts Receivable11% - 15%- Customer Master Data
                  • 1. Create and maintain customer accounts
                    - Business Transactions
                    • 1. Dunning and credit management
                      • 2. Invoice posting and incoming payments
                        General Ledger Accounting12% - 16%- Organizational Units and Master Data
                        • 1. Define company, company code, and chart of accounts
                          • 2. Maintain G/L accounts and field status groups
                            - Document Posting and Control
                            • 1. Validations, substitutions, and tolerance groups
                              • 2. Document types, number ranges, and posting keys
                                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

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

                                      1. 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


                                      2. Your customer wants the values for a special group of assets to be shown separately in the general ledger.
                                      Which objects do you create in Customizing for Asset Accounting? There are 2 correct answers to this question.

                                      A) Financial statement version
                                      B) Account determination key
                                      C) Depreciation area
                                      D) Asset class


                                      3. What settings can you define specifically for an asset class? There are 3 correct answers to this question.

                                      A) Maximum amount for low-value assets
                                      B) Account determination key
                                      C) Synchronization rules for asset and equipment
                                      D) Asset under construction category
                                      E) Default transaction type for asset posting


                                      4. In the SAP S/4HANA application, the payment program and dunning program can access noted items for further processing. Determine whether this statement is true or false.

                                      A) True
                                      B) False


                                      5. Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser. Determine whether this statement is true or false..

                                      A) True
                                      B) False


                                      Solutions:

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

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