SAP C-TS4FI-1709 real exam prep : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 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 10, 2026
  • Q&As: 202 Questions and Answers

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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Electronic Bank Statement
  • 2. Bank Master Data
  • 3. Liquidity Management
  • 4. Cash Operations
Topic 2: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Outgoing Payments
  • 2. Automatic Payment Program
  • 3. Vendor Master Data
  • 4. Invoice Processing
Topic 3: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Journal Entry Processing
  • 2. Financial Statement Reporting
  • 3. Parallel Accounting
  • 4. Document Splitting
Topic 4: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Acquisition and Retirement
  • 2. Depreciation Calculation
  • 3. Asset Lifecycle Processing
  • 4. Asset Reporting
Topic 5: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Business Partner Integration
  • 2. Master Data Governance
  • 3. Chart of Accounts
  • 4. Fiscal Year Variants
Topic 6: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Accrual Processing
  • 2. Closing Cockpit
  • 3. Balance Carryforward
  • 4. Foreign Currency Valuation
Topic 7: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. KPI Monitoring
  • 2. Financial Reports
  • 3. SAP Fiori Applications
  • 4. Embedded Analytics
Topic 8: Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Company Code Configuration
  • 2. Posting Period Variants
  • 3. Tolerance Groups
  • 4. Field Status Controls
Topic 9: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Incoming Payments
  • 2. Customer Master Data
  • 3. Dunning Process
  • 4. Credit Management

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

1. Which of the following are the steps of Intercompany reconciliation? There are 3 correct answers to this question.

A) Document selection and data storage
B) Automatic presentation of reconciled and non-reconciled data
C) Automatic assignment of documents
D) Manual reconciliation and communication


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

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


3. How does the system behave when an invoice is processed as a residual payment? Please choose the correct answer.

A) The payment difference is written off.
B) The original document and payment are cleared.
C) The payment difference is posted to a different account
D) All documents remain in the account as open items.


4. On which levels can you activate document splitting? There are 2 correct answers to this question.

A) Ledger level
B) Company code level
C) Client level
D) Document type level


5. Identify the fields that cannot be changed while changing parked documents. There are 3 correct answers to this question.

A) Account assignment objects
B) Document type or document number
C) Currency
D) Company code


Solutions:

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

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