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SAP C-TS4FI-1709 Exam : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)

C-TS4FI-1709 actual test
  • Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Sep 15, 2026
  • Q & A: 202 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionWeightObjectives
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
        Financial Closing8% - 12%- Period-End Activities
        • 1. Foreign currency valuation and accruals
          • 2. Balance carryforward and closing cockpit
            SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
            - SAP HANA architecture and S/4HANA scope
            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
                  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. Validations, substitutions, and tolerance groups
                              • 2. Document types, number ranges, and posting keys
                                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
                                      Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools

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

                                      Question #1

                                      In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
                                      Please choose the correct answer.

                                      • A. Revalue only
                                      • B. High rate of interest principle
                                      • C. Lowest value principle
                                      • D. Strict lowest value principle
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #2

                                      Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization? Please choose the correct answer.

                                      • A. SAP Fiori
                                      • B. SAP NetWeaver
                                      • C. SAP CRM
                                      • D. SAP HANA
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      Question #3

                                      Which prerequisites must be fulfilled before you can use negative postings? There are 2 correct answers to this question.

                                      • A. The reversal reason must allow alternative posting dates.
                                      • B. The company code must permit negative postings.
                                      • C. The reversal reason must allow negative postings.
                                      • D. The posting key must permit negative posting.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,C  🗳️

                                      Question #4

                                      Which of the following is an example of an automatic offsetting entry? Please choose the correct answer.

                                      • A. Posting of a guarantee of payment
                                      • B. Bank posting of a received down payment
                                      • C. Down payment request
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #5

                                      Which business partner categories are available to manage relationships? Note: There are 2 correct answers to this question.

                                      • A. Person
                                      • B. Organization
                                      • C. Customer
                                      • D. Bank
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B  🗳️

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