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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)
Updated: Aug 04, 2026
Q & A: 202 Questions and Answers
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| Section | Objectives |
|---|---|
| Integration and System Configuration | - System Configuration Basics
|
| Accounts Payable and Accounts Receivable | - Customer Accounting (AR)
|
| Financial Closing and Reporting | - Period-End Closing Activities
|
| Financial Accounting in SAP S/4HANA | - General Ledger Accounting
|
1. Identify the callup points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question.
A) Complete Document
B) Document header
C) Document line
D) Controlling area
E) Organizational unit
2. To reduce the load on the system, what should you do with the older documents that exist in the database?
Please choose the correct answer.
A) Extract and delete
B) Archive and delete
C) Backup and delete
D) Delete
3. Which of the following special G/L transactions are noted items? There are 2 correct answers to this question.
A) Bill of exchange payment request
B) Down payment request
C) Guarantee of payment
D) Down payment
4. Which reporting tools are available with SAP S/4HANA embedded analytics? There are 2 correct answers to this question.
A) KPI modelling apps
B) SAP Analysis for Microsoft Office
C) SAP Analytics Cloud
D) Query Browser
5. How can you post accruals? There are 3 correct answers to this question.
A) Execute the periodic accrual run.
B) Run the depreciation program.
C) Use the recurring entry program.
D) Reclassify the receivables and payables.
E) Post manually at the end of a period, quarter, or year.
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: B | Question # 3 Answer: A,B | Question # 4 Answer: A,D | Question # 5 Answer: A,C,E |
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