SAP C_TS4FI_1709 Q&A - in .pdf

  • C_TS4FI_1709 pdf
  • Exam Code: C_TS4FI_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Aug 11, 2026
  • Q & A: 202 Questions and Answers
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  • Updated: Aug 11, 2026
  • Q & A: 202 Questions and Answers
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  • C_TS4FI_1709 Testing Engine
  • Exam Code: C_TS4FI_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Aug 11, 2026
  • Q & A: 202 Questions and Answers
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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
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
        SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
        - Fiori user experience and deployment options
        Financial Closing8% - 12%- Period-End Activities
        • 1. Balance carryforward and closing cockpit
          • 2. Foreign currency valuation and accruals
            Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
            Bank Accounting8% - 12%- Bank Transactions
            • 1. Cash journal and reconciliation
              • 2. Manual and electronic bank statements
                - Bank Master Data
                • 1. House banks and account IDs
                  Accounts Payable11% - 15%- Vendor Master Data
                  • 1. Create and maintain vendor accounts
                    - Business Transactions
                    • 1. Invoice posting and credit memos
                      • 2. Automatic Payment Program and outgoing payments
                        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
                              General Ledger Accounting12% - 16%- Organizational Units and Master Data
                              • 1. Maintain G/L accounts and field status groups
                                • 2. Define company, company code, and chart of accounts
                                  - Document Posting and Control
                                  • 1. Document types, number ranges, and posting keys
                                    • 2. Validations, substitutions, and tolerance groups

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

                                      1. Which of the following activities does the system perform during the payment run? There are 3 correct answers to this question.

                                      A) The system exports a list of documents to be paid.
                                      B) The system clears open items.
                                      C) The system supplies the print programs with necessary data.
                                      D) The system makes postings to the G/L and AP/AR subledgers.


                                      2. The managerial closing activities include locking the old accounting period. Determine whether this statement is true or false..

                                      A) True
                                      B) False


                                      3. Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing? There are 2 correct answers to this question.

                                      A) Create the asset history sheet for asset accounting
                                      B) Post recurring entries for the general ledger.
                                      C) Process bad debt expenses for accounts receivable.
                                      D) Perform foreign currency valuation for accounts payable.


                                      4. During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.

                                      A) Park
                                      B) Hold
                                      C) Post
                                      D) Simulate


                                      5. Which of the following special G/L transactions are noted items? There are 2 correct answers to this question.

                                      A) Down payment request
                                      B) Guarantee of payment
                                      C) Down payment
                                      D) Bill of exchange payment request


                                      Solutions:

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

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