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

SAP C-TS4FI-1709 test insides dumps
  • Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Aug 29, 2026
  • Q & A: 202 Questions and Answers
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SAP C-TS4FI-1709 Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: 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
        Topic 2: 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. Maintain G/L accounts and field status groups
              • 2. Define company, company code, and chart of accounts
                Topic 3: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                Topic 4: Bank Accounting8% - 12%- Bank Transactions
                • 1. Cash journal and reconciliation
                  • 2. Manual and electronic bank statements
                    - Bank Master Data
                    • 1. House banks and account IDs
                      Topic 5: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                      - SAP HANA architecture and S/4HANA scope
                      Topic 6: Financial Closing8% - 12%- Period-End Activities
                      • 1. Balance carryforward and closing cockpit
                        • 2. Foreign currency valuation and accruals
                          Topic 7: 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
                                Topic 8: 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
                                      SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:

                                      Question 1

                                      If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false

                                      A. True
                                      B. False


                                      Question 2

                                      What do you define when you create a new document type? There are 2 correct answers to this question.

                                      A. Account types allowed for posting
                                      B. Reasons for reversal
                                      C. Posting keys for the document type
                                      D. Number range for the document type


                                      Question 3

                                      Which information is checked by the system before a general ledger account k archived? Please choose the correct answer.

                                      A. The assigned group account is already archived.
                                      B. The Open item Management indicator is set in master data
                                      C. The Mark for Deletion indicator is set in master data
                                      D. The Blocked for Posting indicator is set in master data.


                                      Question 4

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

                                      A. Customer
                                      B. Bank
                                      C. Person
                                      D. Organization


                                      Question 5

                                      Down payments received reduce the total of which of the following entities? Please choose the correct answer.

                                      A. Payables
                                      B. Inventory
                                      C. Receivables
                                      D. Bank balance


                                      Solutions:

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

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