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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: Jul 31, 2026

Q & A: 202 Questions and Answers

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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: 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. Document types, number ranges, and posting keys
        • 2. Validations, substitutions, and tolerance groups
          Topic 2: 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
                Topic 3: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                Topic 4: Financial Closing8% - 12%- Period-End Activities
                • 1. Balance carryforward and closing cockpit
                  • 2. Foreign currency valuation and accruals
                    Topic 5: 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
                          Topic 6: 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 7: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                                - SAP HANA architecture and S/4HANA scope
                                Topic 8: Accounts Receivable11% - 15%- Business Transactions
                                • 1. Invoice posting and incoming payments
                                  • 2. Dunning and credit management
                                    - Customer Master Data
                                    • 1. Create and maintain customer accounts

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

                                      1. Which functions allow you to temporarily save the entered data? There are 2 correct answers to this question.

                                      A) Hold function
                                      B) Insert function
                                      C) Parking function
                                      D) Save function


                                      2. Which of the following information is entered in the chart of accounts segment of a G/L account? There are 3 correct answers to this question.

                                      A) Account number
                                      B) Control fields
                                      C) Consolidation fields
                                      D) Currency fields


                                      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.


                                      4. You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created? Please choose the correct answer.

                                      A) 3
                                      B) 4
                                      C) 6
                                      D) 1


                                      5. Identify the three types of tolerances in accounting. There are 3 correct answers to this question.

                                      A) Special account tolerance groups
                                      B) G/L account tolerance groups
                                      C) Employee tolerance groups
                                      D) Customer/vendor tolerance groups


                                      Solutions:

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

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