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SAP 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: Sep 14, 2026

Q & A: 202 Questions and Answers

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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: 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
        Topic 2: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
        Topic 3: 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
              Topic 4: Asset Accounting11% - 15%- Organizational Structure
              • 1. Chart of depreciation and asset classes
                - Asset Transactions
                • 1. Acquisition, retirement, transfer, and depreciation
                  • 2. Periodic processing and reporting
                    Topic 5: 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
                          Topic 6: 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
                                  Topic 7: Financial Closing8% - 12%- Period-End Activities
                                  • 1. Foreign currency valuation and accruals
                                    • 2. Balance carryforward and closing cockpit
                                      Topic 8: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                                      - SAP HANA architecture and S/4HANA scope

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

                                      Question #1
                                      In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants? Please choose the correct answer.

                                      A. Task list creation
                                      B. Task list release
                                      C. Template creation
                                      D. Dependency definition


                                      Question #2
                                      On which levels can you activate document splitting? There are 2 correct answers to this question.

                                      A. Document type level
                                      B. Client level
                                      C. Company code level
                                      D. Ledger level


                                      Question #3
                                      Which of the following statements is correct for external number assignment (manual posting)? Please choose the correct answer.

                                      A. The number is entered by the user.
                                      B. The number is automatically assigned.
                                      C. The number is the last document number.
                                      D. The number must be assigned in a sequence.


                                      Question #4
                                      Where is the billing document created? Please choose the correct answer.

                                      A. Sales and Distribution
                                      B. Materials Management
                                      C. Financial Accounting
                                      D. Accounting


                                      Question #5
                                      To reduce the load on the system, what should you do with the older documents that exist in the database?
                                      Please choose the correct answer.

                                      A. Extract and delete
                                      B. Delete
                                      C. Archive and delete
                                      D. Backup and delete


                                      Solutions:

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

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