SAP C-TS4FI-1709 : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)

C-TS4FI-1709 real exams

Exam Code: C-TS4FI-1709

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

Updated: Aug 04, 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%- Document Posting and Control
  • 1. Document types, number ranges, and posting keys
    • 2. Validations, substitutions, and tolerance groups
      - Organizational Units and Master Data
      • 1. Define company, company code, and chart of accounts
        • 2. Maintain G/L accounts and field status groups
          Topic 2: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
          Topic 3: 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 4: 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
                      Topic 5: Bank Accounting8% - 12%- Bank Master Data
                      • 1. House banks and account IDs
                        - Bank Transactions
                        • 1. Manual and electronic bank statements
                          • 2. Cash journal and reconciliation
                            Topic 6: Accounts Payable11% - 15%- Business Transactions
                            • 1. Automatic Payment Program and outgoing payments
                              • 2. Invoice posting and credit memos
                                - Vendor Master Data
                                • 1. Create and maintain vendor accounts
                                  Topic 7: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                                  - Fiori user experience and deployment options
                                  Topic 8: Financial Closing8% - 12%- Period-End Activities
                                  • 1. Foreign currency valuation and accruals
                                    • 2. Balance carryforward and closing cockpit

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

                                      1. How many intervals are defined for the foreign currency valuation run ID per client? Please choose the correct answer.

                                      A) 2
                                      B) 1
                                      C) 0
                                      D) 3


                                      2. What is controlled by the terms of payment? There are 3 correct answers to this question.

                                      A) Determination of the baseline date
                                      B) Default payment method
                                      C) Setting for net procedure
                                      D) Allowed account type
                                      E) Account for cash discount received


                                      3. Which data model is used for SAP S/4HANA? Please choose the correct answer.

                                      A) Online transactional processing (OLTP) for on-premise deployments and online analytical processing (OLAP)for Cloud deployments.
                                      B) Online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system.
                                      C) Online transactional processing (OLTP) and online analytical processing (OLAP) each using data from separate tables.
                                      D) Online analytical processing (OLAP) that is based on aggregated tables and indexes.


                                      4. Which program is used to enter accruals and deferrals regularly? Please choose the correct answer.

                                      A) Ledger grouping
                                      B) Devising program
                                      C) Compact document journal
                                      D) Recurring entry program


                                      5. You need to use foreign currency valuation in the ledger solution. Which objects must you define in Customizing? There are 3 correct answers to this question.

                                      A) Value adjustment keys
                                      B) Accounting principles
                                      C) Account determinations
                                      D) Valuation areas
                                      E) Simulation extension ledger


                                      Solutions:

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

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