SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 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 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%- Bank Master Data
  • 1. House banks and account IDs
    - Bank Transactions
    • 1. Cash journal and reconciliation
      • 2. Manual and electronic bank statements
        Topic 2: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
        - SAP HANA architecture and S/4HANA scope
        Topic 3: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
        Topic 4: Asset Accounting11% - 15%- Organizational Structure
        • 1. Chart of depreciation and asset classes
          - Asset Transactions
          • 1. Acquisition, retirement, transfer, and depreciation
            • 2. Periodic processing and reporting
              Topic 5: Financial Closing8% - 12%- Period-End Activities
              • 1. Foreign currency valuation and accruals
                • 2. Balance carryforward and closing cockpit
                  Topic 6: Accounts Receivable11% - 15%- Business Transactions
                  • 1. Dunning and credit management
                    • 2. Invoice posting and incoming payments
                      - Customer Master Data
                      • 1. Create and maintain customer accounts
                        Topic 7: 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
                                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:

                                      1. In which object do you define which SAP Fiori apps a user can use? Please choose the correct answer.

                                      A) Fiori default values
                                      B) Fiori app library
                                      C) Fiori tile catalog
                                      D) Fiori tile group


                                      2. Which of the following is the first step in the variant principle? Please choose the correct answer.

                                      A) Assign the variant to the objects
                                      B) Define variant
                                      C) Determine values for the variant
                                      D) Create multiple variants


                                      3. What are the two phases of AuC that are relevant to Asset Accounting? There are 2 correct answers to this question.

                                      A) Under-construction phase
                                      B) Assets transfer phase
                                      C) Useful life phase
                                      D) Accounting phase


                                      4. 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) Strict lowest value principle
                                      C) High rate of interest principle
                                      D) Lowest value principle


                                      5. In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.

                                      A) Depreciation area
                                      B) Chart of depreciation
                                      C) Valuation area
                                      D) Depreciation key


                                      Solutions:

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

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