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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 Exam Questions
  • Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Aug 28, 2026
  • Q & A: 202 Questions and Answers
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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionObjectives
Integration and System Configuration- Integration with Other SAP Modules
  • 1. Material Management (MM) Integration
    • 2. Controlling (CO) Integration
      - System Configuration Basics
      • 1. Configuration of Financial Processes
        • 2. Organizational Structure in FI
          Financial Accounting in SAP S/4HANA- Asset Accounting
          • 1. Asset Master Data
            • 2. Depreciation Handling
              • 3. Asset Acquisition and Retirement
                - General Ledger Accounting
                • 1. Document Posting and Processing
                  • 2. Parallel Accounting Concepts
                    • 3. Chart of Accounts and Account Configuration
                      Financial Closing and Reporting- Financial Reporting in S/4HANA
                      • 1. Standard Financial Statements
                        • 2. SAP Fiori Financial Reporting Apps
                          - Period-End Closing Activities
                          • 1. Reconciliation Processes
                            • 2. Accruals and Deferrals
                              Accounts Payable and Accounts Receivable- Customer Accounting (AR)
                              • 1. Billing and Invoicing
                                • 2. Incoming Payments and Dunning
                                  - Vendor Accounting (AP)
                                  • 1. Payments and Clearing
                                    • 2. Invoice Processing

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

                                      Question 1

                                      Which is the first step in the procedure of making down payments in the customer area? Please choose the correct answer.

                                      A. Customer invoice
                                      B. Down payment request
                                      C. Down payment received
                                      D. Clearing


                                      Question 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


                                      Question 3

                                      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. Company code
                                      B. Account type
                                      C. Ledger
                                      D. Document type


                                      Question 4

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

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


                                      Question 5

                                      You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for an area 01 is assigned to the leading ledger for leading valuation and depreciation area
                                      32 is assigned to the non-leading ledger for parallel valuation. What posting option should you choose for depreciation area 32? Please choose the correct answer.

                                      A. Area Does Not Post
                                      B. Area Posts APC Immediately, Depreciation Periodically
                                      C. Area Posts in Real Time
                                      D. Area Posts Depreciation Only


                                      Solutions:

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

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