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

SAP C_TS4FI_1709 Actual 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 02, 2026
  • Q & A: 202 Questions and Answers
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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
Financial Closing8% - 12%- Period-End Activities
  • 1. Balance carryforward and closing cockpit
    • 2. Foreign currency valuation and accruals
      SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
      - Fiori user experience and deployment options
      Bank Accounting8% - 12%- Bank Transactions
      • 1. Manual and electronic bank statements
        • 2. Cash journal and reconciliation
          - Bank Master Data
          • 1. House banks and account IDs
            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
                    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
                          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
                                Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                                Accounts Payable11% - 15%- Business Transactions
                                • 1. Invoice posting and credit memos
                                  • 2. Automatic Payment Program and outgoing payments
                                    - Vendor Master Data
                                    • 1. Create and maintain vendor accounts

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

                                      1. The government announces that it plans to change the basic VAT tax percentage from 20% to 18%. What do you have to do in the system to comply? Please choose the correct answer.

                                      A) Create new tax codes with the 18% percentage for input tax.
                                      B) Change the tax percentage for existing input tax codes to 18%.
                                      C) Change the tax percentage for input and output tax codes to 18%.
                                      D) Create new tax codes with the 18% percentage for input and output tax.


                                      2. In which object do you define which SAP Fiori apps a user can use? Please choose the correct answer.

                                      A) Fiori app library
                                      B) Fiori default values
                                      C) Fiori tile group
                                      D) Fiori tile catalog


                                      3. Data in the SAP HANA database is stored in which two ways? There are 2 correct answers to this question.

                                      A) Random
                                      B) Column
                                      C) Vector
                                      D) Row


                                      4. Which stage of the sales process creates documents for both Materials Management and Financial Accounting? Please choose the correct answer.

                                      A) Shipping - goods issue
                                      B) Sales order creation
                                      C) Shipping - delivery creation
                                      D) Billing


                                      5. A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner? Please choose the correct answer.

                                      A) The same payment method
                                      B) The alternative payer and payee
                                      C) The account link
                                      D) The same bank details


                                      Solutions:

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

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