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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: Aug 14, 2026

Q&A Number: 202 Q&As

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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
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
          SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
          - Fiori user experience and deployment options
          Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
          Accounts Receivable11% - 15%- Business Transactions
          • 1. Dunning and credit management
            • 2. Invoice posting and incoming payments
              - Customer Master Data
              • 1. Create and maintain customer accounts
                Financial Closing8% - 12%- Period-End Activities
                • 1. Balance carryforward and closing cockpit
                  • 2. Foreign currency valuation and accruals
                    Asset Accounting11% - 15%- Asset Transactions
                    • 1. Periodic processing and reporting
                      • 2. Acquisition, retirement, transfer, and depreciation
                        - Organizational Structure
                        • 1. Chart of depreciation and asset classes
                          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
                                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

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

                                      1. Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA? Please choose the correct answer.

                                      A) SAP S/4HANA Cloud
                                      B) SAP S/4HANA Finance
                                      C) SAP S/4HANA on-premise
                                      D) SAP S/4HANA with Central Finance


                                      2. What must you do when you set up depreciation areas? Please choose the correct answer.

                                      A) Assign an accounting principle for each depreciation area.
                                      B) Assign leading depreciation area 01 to leading ledger OL.
                                      C) Define the valid depreciation keys for each depredation area.
                                      D) Define the relevant asset classes for each depreciation area.


                                      3. Which deployment options exist for SAP S4HANA? There are 3 correct answers to this question.

                                      A) Cloud deployment
                                      B) Central hub deployment
                                      C) Agile deployment
                                      D) On-premise deployment
                                      E) Hybrid deployment


                                      4. Which of the following standard correspondence types can you use to exchange information with customers and suppliers? There are 2 correct answers to this question.

                                      A) Dunning letters
                                      B) Bill of exchange charges statements
                                      C) Invoices
                                      D) Payment notices


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

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


                                      Solutions:

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

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