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

C_TS4FI_1709

Exam Code: C_TS4FI_1709

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

Updated: Aug 31, 2026

Q&A Number: 202 Q&As

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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Balance Carryforward
  • 2. Foreign Currency Valuation
  • 3. Accrual Processing
  • 4. Closing Cockpit
Topic 2: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Bank Master Data
  • 2. Cash Operations
  • 3. Electronic Bank Statement
  • 4. Liquidity Management
Topic 3: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Dunning Process
  • 2. Incoming Payments
  • 3. Customer Master Data
  • 4. Credit Management
Topic 4: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Business Partner Integration
  • 2. Master Data Governance
  • 3. Fiscal Year Variants
  • 4. Chart of Accounts
Topic 5: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Vendor Master Data
  • 2. Invoice Processing
  • 3. Outgoing Payments
  • 4. Automatic Payment Program
Topic 6: Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Posting Period Variants
  • 2. Field Status Controls
  • 3. Company Code Configuration
  • 4. Tolerance Groups
Topic 7: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Financial Statement Reporting
  • 2. Document Splitting
  • 3. Journal Entry Processing
  • 4. Parallel Accounting
Topic 8: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. KPI Monitoring
  • 2. Financial Reports
  • 3. Embedded Analytics
  • 4. SAP Fiori Applications
Topic 9: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Depreciation Calculation
  • 2. Asset Reporting
  • 3. Asset Acquisition and Retirement
  • 4. Asset Lifecycle Processing

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

Question 1

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


Question 2

Which data can you edit in the payment proposal? There are 2 correct answers to this question.

A. Payment block
B. Cash discount
C. Payee
D. Invoice amount


Question 3

Which deployment options exist for SAP S4HANA? There are 3 correct answers to this question.

A. Cloud deployment
B. Central hub deployment
C. Agile deployment
D. On-premise deployment
E. Hybrid deployment


Question 4

Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer.

A. An authorization group to period interval 2
B. An authorization group to period intervals 1 and 2
C. An authorization group to period interval 1
D. An authorization group to period intervals 2 and 3


Question 5

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.


Solutions:

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

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