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: Sep 07, 2026   Q&As: 202 Questions and Answers
  • Q & A: 202 Questions and Answers

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SAP C-TS4FI-1709 Exam Syllabus Topics:
SectionWeightObjectives
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
          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
                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
                      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
                            SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                            - SAP HANA architecture and S/4HANA scope
                            Financial Closing8% - 12%- Period-End Activities
                            • 1. Balance carryforward and closing cockpit
                              • 2. Foreign currency valuation and accruals
                                Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                                Accounts Receivable11% - 15%- Customer Master Data
                                • 1. Create and maintain customer accounts
                                  - Business Transactions
                                  • 1. Dunning and credit management
                                    • 2. Invoice posting and incoming payments
                                      SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
                                      Question #1

                                      Which currency valuation program is replaced by FAGL_FCV? Please choose the correct answer.

                                      • A. SAPF100
                                      • B. FAGL_FC_VALUATION
                                      • C. SAPF130K
                                      • D. FAGL_VALUATION
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #2

                                      Which of the following types of tasks are available in the Financial Closing Cockpit application? There are 3 correct answers to this question.

                                      • A. Remote tasks
                                      • B. Flow definition
                                      • C. Online transactions
                                      • D. Task list template
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,C  🗳️

                                      Question #3

                                      Which is the most flexible SAP S/4HANA Cloud solution for customers? Please choose the correct answer.

                                      • A. Community option
                                      • B. Private option
                                      • C. Hybrid option
                                      • D. Public option
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #4

                                      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. Purchasing organization segment
                                      • B. Company code segment
                                      • C. Sales area segment
                                      • D. Client level segment
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,C  🗳️

                                      Question #5

                                      Which of the following are possible reasons that an invoice would not be paid? There are 3 correct answers to this question.

                                      • A. The invoice has a debit balance.
                                      • B. An invalid house bank is selected.
                                      • C. The payment amount is less than the minimum amount specified for a payment.
                                      • D. The discount period has expired.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,C  🗳️

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