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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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C-TS4FI-1709 Online Test Engine

SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionWeightObjectives
SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
- Fiori user experience and deployment options
Accounts Payable11% - 15%- Business Transactions
  • 1. Invoice posting and credit memos
    • 2. Automatic Payment Program and outgoing payments
      - Vendor Master Data
      • 1. Create and maintain vendor accounts
        General Ledger Accounting12% - 16%- Document Posting and Control
        • 1. Validations, substitutions, and tolerance groups
          • 2. Document types, number ranges, and posting keys
            - Organizational Units and Master Data
            • 1. Maintain G/L accounts and field status groups
              • 2. Define company, company code, and chart of accounts
                Financial Closing8% - 12%- Period-End Activities
                • 1. Balance carryforward and closing cockpit
                  • 2. Foreign currency valuation and accruals
                    Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                    Bank Accounting8% - 12%- Bank Transactions
                    • 1. Manual and electronic bank statements
                      • 2. Cash journal and reconciliation
                        - Bank Master Data
                        • 1. House banks and account IDs
                          Accounts Receivable11% - 15%- Customer Master Data
                          • 1. Create and maintain customer accounts
                            - Business Transactions
                            • 1. Invoice posting and incoming payments
                              • 2. Dunning and credit management
                                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

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

                                      Question 1

                                      Delta postings can execute revaluation. Determine whether this statement is true or false

                                      A. False
                                      B. True


                                      Question 2

                                      What do you define in Customizing for the payment program? There are 3 correct answers to this question.

                                      A. Payment run ID
                                      B. Forms for the payment media
                                      C. Bank determination
                                      D. Allowed currencies
                                      E. Exchange rate type


                                      Question 3

                                      What is the name of the leading ledger that SAP provides with the standard system? Please choose the correct answer.

                                      A. 1L
                                      B. OL
                                      C. 2L
                                      D. 3L


                                      Question 4

                                      What are the results when you post an outgoing partial payment? There are 2 correct answers to this question.

                                      A. The initial invoice is cleared.
                                      B. A payment is created with reference to the invoice.
                                      C. The initial invoice remains open.
                                      D. A payment block is set on the invoice.


                                      Question 5

                                      You need to perform mid-year legacy system migration for assets in a new company code. Which data must you migrate?There are 3 correct answers to this question.

                                      A. Closed year asset sale transactions
                                      B. Current year asset acquisition transactions
                                      C. Accumulated depreciation per cost center
                                      D. Current year posted depreciation
                                      E. Fully depreciated fixed asset master records


                                      Solutions:

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

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