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 17, 2026
  • Q & A: 202 Questions and Answers

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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Field Status Controls
  • 2. Posting Period Variants
  • 3. Tolerance Groups
  • 4. Company Code Configuration
Topic 2: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Reporting
  • 2. Asset Lifecycle Processing
  • 3. Depreciation Calculation
  • 4. Asset Acquisition and Retirement
Topic 3: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Liquidity Management
  • 2. Electronic Bank Statement
  • 3. Cash Operations
  • 4. Bank Master Data
Topic 4: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Balance Carryforward
  • 2. Closing Cockpit
  • 3. Foreign Currency Valuation
  • 4. Accrual Processing
Topic 5: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. Financial Reports
  • 2. SAP Fiori Applications
  • 3. Embedded Analytics
  • 4. KPI Monitoring
Topic 6: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Invoice Processing
  • 2. Vendor Master Data
  • 3. Outgoing Payments
  • 4. Automatic Payment Program
Topic 7: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Parallel Accounting
  • 2. Journal Entry Processing
  • 3. Document Splitting
  • 4. Financial Statement Reporting
Topic 8: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Business Partner Integration
  • 2. Chart of Accounts
  • 3. Master Data Governance
  • 4. Fiscal Year Variants
Topic 9: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Customer Master Data
  • 2. Incoming Payments
  • 3. Credit Management
  • 4. Dunning Process

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

1. A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Please choose the correct answer.

A) The one in the line item with the largest amount
B) The system prompts for the user to assign one
C) The one in the first line item
D) The one assigned to the tolerance group


2. Which of the following options can you use to change the G/L account master data using collective processing? There are 3 correct answers to this question.

A) Change client level data
B) Change account descriptions
C) Change company code data
D) Change chart of accounts data


3. Which activities are supported by the regrouping program of receivables and payables? There are 2 correct answers to this question.

A) Grouping receivables and payables by their remaining life
B) Regrouping open items based on changed reconciliation accounts
C) Regrouping and clearing open items for affiliated companies on customers and vendors
D) Regrouping of receivables and payables to accrual earnings or expense


4. Which data do you define on the bank master record? There are 2 correct answers to this question.

A) Address data and control data
B) A unique bank country
C) Payment and dunning information
D) Corresponding business area


5. 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 line
C) Document header
D) Organizational unit
E) Controlling area


Solutions:

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

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