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SAP C-TS4FI-1709 Braindumps - in .pdf Free Demo

  • Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Last Updated: Aug 04, 2026
  • Q & A: 202 Questions and Answers
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  • PDF Price: $59.98    

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  • Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Last Updated: Aug 04, 2026
  • Q & A: 202 Questions and Answers
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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: General Ledger Accounting12% - 16%- Document Posting and Control
  • 1. Validations, substitutions, and tolerance groups
    • 2. Document types, number ranges, and posting keys
      - Organizational Units and Master Data
      • 1. Maintain G/L accounts and field status groups
        • 2. Define company, company code, and chart of accounts
          Topic 2: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
          Topic 3: Financial Closing8% - 12%- Period-End Activities
          • 1. Foreign currency valuation and accruals
            • 2. Balance carryforward and closing cockpit
              Topic 4: Bank Accounting8% - 12%- Bank Master Data
              • 1. House banks and account IDs
                - Bank Transactions
                • 1. Manual and electronic bank statements
                  • 2. Cash journal and reconciliation
                    Topic 5: Accounts Receivable11% - 15%- Customer Master Data
                    • 1. Create and maintain customer accounts
                      - Business Transactions
                      • 1. Invoice posting and incoming payments
                        • 2. Dunning and credit management
                          Topic 6: 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 7: Accounts Payable11% - 15%- Business Transactions
                                • 1. Invoice posting and credit memos
                                  • 2. Automatic Payment Program and outgoing payments
                                    - Vendor Master Data
                                    • 1. Create and maintain vendor accounts
                                      Topic 8: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                                      - SAP HANA architecture and S/4HANA scope

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

                                      1. Identify some of the checks for archiving G/L accounts (master data). There are 3 correct answers to this question.

                                      A) Are there (still) transaction figures (for example, have they already been archived)?
                                      B) Is the fiscal year closed?
                                      C) Has a deletion indicator been set?
                                      D) Are there (still) documents?


                                      2. Which of the following product lines does the SAP S/4HANA system rely on for most human resource management functions? Please choose the correct answer.

                                      A) SAP SuccessFactors
                                      B) SAP Ariba
                                      C) Concur
                                      D) SAP Hybris


                                      3. Which of the following statements is correct for external number assignment (manual posting)? Please choose the correct answer.

                                      A) The number is entered by the user.
                                      B) The number must be assigned in a sequence.
                                      C) The number is automatically assigned.
                                      D) The number is the last document number.


                                      4. In the integrated scenario for down payments, in what step of the process do you enter the down payment information? Please choose the correct answer.

                                      A) Goods receipt creation
                                      B) Purchase order creation
                                      C) Down payment monitoring
                                      D) Invoice verification


                                      5. What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing? Please choose the correct answer.

                                      A) Optional
                                      B) Display
                                      C) Hide
                                      D) Required


                                      Solutions:

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

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