SAP C-TS4FI-1709 exam dumps - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 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 07, 2026     Q & A: 202 Questions and Answers

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C-TS4FI-1709 exam dumps

SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Lifecycle Processing
  • 2. Asset Acquisition and Retirement
  • 3. Depreciation Calculation
  • 4. Asset Reporting
Topic 2: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Master Data Governance
  • 2. Chart of Accounts
  • 3. Fiscal Year Variants
  • 4. Business Partner Integration
Topic 3: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. Financial Reports
  • 2. Embedded Analytics
  • 3. KPI Monitoring
  • 4. SAP Fiori Applications
Topic 4: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Credit Management
  • 2. Dunning Process
  • 3. Incoming Payments
  • 4. Customer Master Data
Topic 5: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Liquidity Management
  • 2. Electronic Bank Statement
  • 3. Cash Operations
  • 4. Bank Master Data
Topic 6: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Accrual Processing
  • 2. Closing Cockpit
  • 3. Balance Carryforward
  • 4. Foreign Currency Valuation
Topic 7: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Document Splitting
  • 2. Financial Statement Reporting
  • 3. Parallel Accounting
  • 4. Journal Entry Processing
Topic 8: Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Field Status Controls
  • 2. Tolerance Groups
  • 3. Company Code Configuration
  • 4. Posting Period Variants
Topic 9: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Outgoing Payments
  • 2. Vendor Master Data
  • 3. Invoice Processing
  • 4. Automatic Payment Program

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

Question #1

Which fields can you edit before posting a parked document? There are 3 correct answers to this question.

  • A. Account
  • B. Posting date
  • C. Amount
  • D. Document type
  • E. Currency
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

Question #2

Which of the following parameters can you define within a dunning procedure? There are 2 correct answers to this question.

  • A. Number of dunning levels
  • B. Line item grace period
  • C. Company code
  • D. Line item total period
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #3

In the SAP S/4HANA application, the payment program and dunning program can access noted items for further processing. Determine whether this statement is true or false.

  • A. True
  • B. False
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

Your customer wants the values for a special group of assets to be shown separately in the general ledger.
Which objects do you create in Customizing for Asset Accounting? There are 2 correct answers to this question.

  • A. Account determination key
  • B. Financial statement version
  • C. Asset class
  • D. Depreciation area
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #5

You need to perform mid-year legacy system migration for assets in a new company code. Which data must you migrate?There are 3 correct answers to this question.

  • A. Accumulated depreciation per cost center
  • B. Current year asset acquisition transactions
  • C. Fully depreciated fixed asset master records
  • D. Current year posted depreciation
  • E. Closed year asset sale transactions
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

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