SAP C-TS4FI-1709 : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)

  • Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Aug 02, 2026
  • Q & A: 202 Questions and Answers

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SAP C-TS4FI-1709 Exam Syllabus Topics:
SectionWeightObjectives
SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. KPI Monitoring
  • 2. Embedded Analytics
  • 3. Financial Reports
  • 4. SAP Fiori Applications
Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Business Partner Integration
  • 2. Fiscal Year Variants
  • 3. Master Data Governance
  • 4. Chart of Accounts
Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Posting Period Variants
  • 2. Tolerance Groups
  • 3. Field Status Controls
  • 4. Company Code Configuration
Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Accrual Processing
  • 2. Balance Carryforward
  • 3. Closing Cockpit
  • 4. Foreign Currency Valuation
Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Reporting
  • 2. Asset Acquisition and Retirement
  • 3. Depreciation Calculation
  • 4. Asset Lifecycle Processing
General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Journal Entry Processing
  • 2. Document Splitting
  • 3. Financial Statement Reporting
  • 4. Parallel Accounting
Accounts Payable11% - 15%- Vendor Accounting
  • 1. Invoice Processing
  • 2. Automatic Payment Program
  • 3. Outgoing Payments
  • 4. Vendor Master Data
Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Liquidity Management
  • 2. Cash Operations
  • 3. Bank Master Data
  • 4. Electronic Bank Statement
Accounts Receivable11% - 15%- Customer Accounting
  • 1. Customer Master Data
  • 2. Dunning Process
  • 3. Incoming Payments
  • 4. Credit Management
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:

1. Your customer wants the document numbers for two separate document types to share the same number range.
How can you achieve this? Please choose the correct answer.

A) Enter the same document number range in the customizing definition of both document types.
B) Create a substitution rule that updates the document number based on the range you assign in the rule definition.
C) Create two external number ranges with the same range and assign one to each of the relevant document types.
D) Create two internal number ranges with the same range and assign one each to the relevant document types.


2. The SAP Business Workflow______process dimensions. Please choose the correct answer.

A) Two
B) Four
C) Three
D) Five


3. Identify the application areas where validations and substitutions can be used. There are 3 correct answers to this question.

A) Fl - Financial Accounting
B) CO-Cost Accounting
C) SD - Sales and Distribution
D) AA-Asset Accounting


4. Which entries can you define when maintaining a G/L account? There are 3 correct answers to this question.

A) Account Type
B) Account group
C) Profit center
D) Field status group
E) Ledger assignment


5. What information is provided when you execute the balance audit trail? Please choose the correct answer.

A) A comparison of general ledger account balances across ledgers
B) The starting balance and the yearly changes to the balance of a general ledger account
C) A list of changes of maintained sensitive fields in general ledger accounts
D) The open account balances for customer accounts and supplier accounts


Solutions:

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

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