SAP C-TS4FI-1709 Q&A - in .pdf

  • Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Sep 18, 2026
  • Q & A: 202 Questions and Answers
  • PDF Price: $59.98
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SAP C-TS4FI-1709 Q&A - Testing Engine

  • Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Sep 18, 2026
  • Q & A: 202 Questions and Answers
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SAP C-TS4FI-1709 Exam Syllabus Topics:
SectionWeightObjectives
Financial Closing8% - 12%- Period-End Activities
  • 1. Foreign currency valuation and accruals
    • 2. Balance carryforward and closing cockpit
      SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
      - Fiori user experience and deployment options
      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
            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
                  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. Document types, number ranges, and posting keys
                        • 2. Validations, substitutions, and tolerance groups
                          Asset Accounting11% - 15%- Asset Transactions
                          • 1. Acquisition, retirement, transfer, and depreciation
                            • 2. Periodic processing and reporting
                              - Organizational Structure
                              • 1. Chart of depreciation and asset classes
                                Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                                Bank Accounting8% - 12%- Bank Transactions
                                • 1. Manual and electronic bank statements
                                  • 2. Cash journal and reconciliation
                                    - Bank Master Data
                                    • 1. House banks and account IDs
                                      SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
                                      Question #1

                                      What checks does the year-end closing program (RAJABSOO) perform? There are 2 correct answers to this question.

                                      • A. Depreciation and asset balances are posted in full.
                                      • B. Assets are complete and error-free.
                                      • C. Last fiscal year has been updated.
                                      • D. Depreciation lists and the asset history sheet have been checked.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B  🗳️

                                      Question #2

                                      The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have? Please choose the correct answer.

                                      • A. 3
                                      • B. 5
                                      • C. 1
                                      • D. 4
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #3

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

                                      • A. Inventory
                                      • B. Receivables
                                      • C. Bank balance
                                      • D. Payables
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #4

                                      Which of the following objects are relevant to the dunning program configuration? There are 3 correct answers to this question.

                                      • A. Dunning levels
                                      • B. Expenses or charges
                                      • C. Minimum amounts
                                      • D. Bank selection
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,C  🗳️

                                      Question #5

                                      Which of the following is an example of an automatic offsetting entry? Please choose the correct answer.

                                      • A. Bank posting of a received down payment
                                      • B. Posting of a guarantee of payment
                                      • C. Down payment request
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

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