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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: Jul 31, 2026
  • Q & A: 202 Questions and Answers
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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)
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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
Topic 2: Bank Accounting8% - 12%- Bank Master Data
  • 1. House banks and account IDs
    - Bank Transactions
    • 1. Cash journal and reconciliation
      • 2. Manual and electronic bank statements
        Topic 3: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
        - SAP HANA architecture and S/4HANA scope
        Topic 4: 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 5: General Ledger Accounting12% - 16%- Document Posting and Control
              • 1. Document types, number ranges, and posting keys
                • 2. Validations, substitutions, and tolerance groups
                  - Organizational Units and Master Data
                  • 1. Define company, company code, and chart of accounts
                    • 2. Maintain G/L accounts and field status groups
                      Topic 6: Asset Accounting11% - 15%- Asset Transactions
                      • 1. Periodic processing and reporting
                        • 2. Acquisition, retirement, transfer, and depreciation
                          - Organizational Structure
                          • 1. Chart of depreciation and asset classes
                            Topic 7: 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
                                  Topic 8: Financial Closing8% - 12%- Period-End Activities
                                  • 1. Balance carryforward and closing cockpit
                                    • 2. Foreign currency valuation and accruals

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

                                      1. You need to perform mid-year legacy system migration for assets in a new company code. Which data must you migrate?There are 3 correct answers to this question.

                                      A) Closed year asset sale transactions
                                      B) Fully depreciated fixed asset master records
                                      C) Current year posted depreciation
                                      D) Accumulated depreciation per cost center
                                      E) Current year asset acquisition transactions


                                      2. Identify the three types of tolerances in accounting. There are 3 correct answers to this question.

                                      A) Employee tolerance groups
                                      B) Special account tolerance groups
                                      C) G/L account tolerance groups
                                      D) Customer/vendor tolerance groups


                                      3. Which stage of the sales process creates documents for both Materials Management and Financial Accounting? Please choose the correct answer.

                                      A) Shipping - goods issue
                                      B) Billing
                                      C) Sales order creation
                                      D) Shipping - delivery creation


                                      4. What must you do when you set up depreciation areas? Please choose the correct answer.

                                      A) Assign leading depreciation area 01 to leading ledger OL.
                                      B) Assign an accounting principle for each depreciation area.
                                      C) Define the relevant asset classes for each depreciation area.
                                      D) Define the valid depreciation keys for each depredation area.


                                      5. A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner? Please choose the correct answer.

                                      A) The same bank details
                                      B) The alternative payer and payee
                                      C) The account link
                                      D) The same payment method


                                      Solutions:

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

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