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SAP SAP Certified Application Associate C-TS4FI-1709

C-TS4FI-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 08, 2026

Q & A: 202 Questions and Answers

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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionWeightObjectives
Bank Accounting8% - 12%- Bank Master Data
  • 1. House banks and account IDs
    - Bank Transactions
    • 1. Manual and electronic bank statements
      • 2. Cash journal and reconciliation
        Asset Accounting11% - 15%- Organizational Structure
        • 1. Chart of depreciation and asset classes
          - Asset Transactions
          • 1. Acquisition, retirement, transfer, and depreciation
            • 2. Periodic processing and reporting
              Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
              Financial Closing8% - 12%- Period-End Activities
              • 1. Balance carryforward and closing cockpit
                • 2. Foreign currency valuation and accruals
                  General Ledger Accounting12% - 16%- Document Posting and Control
                  • 1. Validations, substitutions, and tolerance groups
                    • 2. Document types, number ranges, and posting keys
                      - Organizational Units and Master Data
                      • 1. Maintain G/L accounts and field status groups
                        • 2. Define company, company code, and chart of accounts
                          SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                          - SAP HANA architecture and S/4HANA scope
                          Accounts Receivable11% - 15%- Customer Master Data
                          • 1. Create and maintain customer accounts
                            - Business Transactions
                            • 1. Invoice posting and incoming payments
                              • 2. Dunning and credit management
                                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

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

                                      1. During the archiving procedure, if the application generates a specific log, it is used: otherwise, you need to manually create a log. Determine whether this statement is true or false..

                                      A) True
                                      B) False


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


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

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


                                      4. What happens to the transaction figures when you post a normal reversal posting? Please choose the correct answer.

                                      A) They are reset.
                                      B) They are increased.
                                      C) They are cleared.
                                      D) They are deleted


                                      5. When you post a manual incoming payment, which parameters are valid for all payment documents? There are
                                      2 correct answers to this question.

                                      A) Tolerance group
                                      B) Journal entry type
                                      C) Residual item
                                      D) Bank account


                                      Solutions:

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

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