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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: Aug 16, 2026

Q&A Number: 202 Q&As

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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
- SAP HANA architecture and S/4HANA scope
Financial Closing8% - 12%- Period-End Activities
  • 1. Foreign currency valuation and accruals
    • 2. Balance carryforward and closing cockpit
      Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
      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
            Accounts Payable11% - 15%- Vendor Master Data
            • 1. Create and maintain vendor accounts
              - Business Transactions
              • 1. Automatic Payment Program and outgoing payments
                • 2. Invoice posting and credit memos
                  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
                        Asset Accounting11% - 15%- Organizational Structure
                        • 1. Chart of depreciation and asset classes
                          - Asset Transactions
                          • 1. Periodic processing and reporting
                            • 2. Acquisition, retirement, transfer, and depreciation
                              General Ledger Accounting12% - 16%- Organizational Units and Master Data
                              • 1. Define company, company code, and chart of accounts
                                • 2. Maintain G/L accounts and field status groups
                                  - 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. What data do you maintain in the chart of accounts sections of a General Ledger account? Please choose the correct answer.

                                      A) Consolidation data
                                      B) User data
                                      C) Reconciliation data
                                      D) Authorization data


                                      2. During the archiving procedure, if the application generates a specific log, it is used: otherwise, you need to manually create a log. Determine whether this statement is true or false..

                                      A) True
                                      B) False


                                      3. Which reporting tools are available with SAP S/4HANA embedded analytics? There are 2 correct answers to this question.

                                      A) Query Browser
                                      B) KPI modelling apps
                                      C) SAP Analysis for Microsoft Office
                                      D) SAP Analytics Cloud


                                      4. What checks does the year-end closing program (RAJABSOO) perform? There are 2 correct answers to this question.

                                      A) Depreciation lists and the asset history sheet have been checked.
                                      B) Assets are complete and error-free.
                                      C) Last fiscal year has been updated.
                                      D) Depreciation and asset balances are posted in full.


                                      5. Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition? There are 2 correct answers to this question.

                                      A) Document type
                                      B) Company code
                                      C) Account type
                                      D) Ledger


                                      Solutions:

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

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