SAP C_TS4FI_1709 exam dumps : 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: Jul 28, 2026     Q & A: 202 Questions and Answers

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SAP C_TS4FI_1709 Exam Syllabus Topics:

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

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

1. In which of the following segments of a customer or vendor master record can you enter the terms of payment? There are 3 correct answers to this question.

A) Client level segment
B) Company code segment
C) Purchasing organization segment
D) Sales area segment


2. Which of the following original Management Accounting objects can you assign in the asset master record?
There are 3 correct answers to this question.

A) Cost center
B) Activity type
C) Cost element
D) Order


3. Which of the following parameters can you define within a dunning procedure? There are 2 correct answers to this question.

A) Company code
B) Line item grace period
C) Number of dunning levels
D) Line item total period


4. In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants? Please choose the correct answer.

A) Dependency definition
B) Task list creation
C) Task list release
D) Template creation


5. What is the format of a company code key? Please choose the correct answer.

A) Eight-digit alphanumeric
B) Two-digit alphanumeric
C) Six-digit alphanumeric
D) Four-digit alphanumeric


Solutions:

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

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