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SAP SAP Certified Application Associate 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: 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: 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
              Topic 3: 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 4: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                    Topic 5: 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 6: 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 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:

                                      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


                                      2. For which of the following transactions can you use noted items? Please choose the correct answer.

                                      A) Customer payment
                                      B) Down payment request
                                      C) Late payment
                                      D) Vendor payment


                                      3. What do you define in payment terms? There are 2 correct answers to this question.

                                      A) Due date specification
                                      B) Posting key
                                      C) Cash discount
                                      D) Tolerance days


                                      4. Which of the following types of tasks are available in the Financial Closing Cockpit application? There are 3 correct answers to this question.

                                      A) Task list template
                                      B) Remote tasks
                                      C) Online transactions
                                      D) Flow definition


                                      5. Identify the fields that cannot be changed while changing parked documents. There are 3 correct answers to this question.

                                      A) Account assignment objects
                                      B) Document type or document number
                                      C) Currency
                                      D) Company code


                                      Solutions:

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

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