SAP C_TS4FI_1709 : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)

C_TS4FI_1709 real exams

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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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionObjectives
Integration and System Configuration- System Configuration Basics
  • 1. Organizational Structure in FI
    • 2. Configuration of Financial Processes
      - Integration with Other SAP Modules
      • 1. Controlling (CO) Integration
        • 2. Material Management (MM) Integration
          Accounts Payable and Accounts Receivable- Customer Accounting (AR)
          • 1. Billing and Invoicing
            • 2. Incoming Payments and Dunning
              - Vendor Accounting (AP)
              • 1. Invoice Processing
                • 2. Payments and Clearing
                  Financial Closing and Reporting- Period-End Closing Activities
                  • 1. Reconciliation Processes
                    • 2. Accruals and Deferrals
                      - Financial Reporting in S/4HANA
                      • 1. SAP Fiori Financial Reporting Apps
                        • 2. Standard Financial Statements
                          Financial Accounting in SAP S/4HANA- General Ledger Accounting
                          • 1. Document Posting and Processing
                            • 2. Chart of Accounts and Account Configuration
                              • 3. Parallel Accounting Concepts
                                - Asset Accounting
                                • 1. Asset Master Data
                                  • 2. Depreciation Handling
                                    • 3. Asset Acquisition and Retirement

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

                                      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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