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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: Oct 30, 2026

Q&A Number: 202 Q&As

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SAP C_TS4FI_1709 Exam Syllabus Topics:

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

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

Question #1
It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry? Please choose the correct answer.

A. Posting date and asset value date
B. Posting date and entry date.
C. Document date and posting date.
D. Document date and asset value date


Question #2
Which of the following are SAP Fiori design principles? There are 2 correct answers to this question.

A. Role^baseci
B. Routine
C. Rational
D. Responsive


Question #3
Identify the application areas where validations and substitutions can be used. There are 3 correct answers to this question.

A. SD - Sales and Distribution
B. CO-Cost Accounting
C. Fl - Financial Accounting
D. AA-Asset Accounting


Question #4
In an environment of systems using SAP HANA, you can perform both OLAP and OLTP processing without duplication of the data for the SAP BW and SAP ERP systems. Determine whether this statement is true or false.

A. True
B. False


Question #5
What type of architecture does SAP Business Workflow use? Please choose the correct answer.

A. Three-tier
B. Single-tier
C. Two-tier
D. Four-tier


Solutions:

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

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