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

  • Exam Code: C_TS4FI_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Jul 25, 2026
  • Q&As: 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. Company Code Configuration
  • 2. Posting Period Variants
  • 3. Field Status Controls
  • 4. Tolerance Groups
Topic 2: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Accrual Processing
  • 2. Foreign Currency Valuation
  • 3. Closing Cockpit
  • 4. Balance Carryforward
Topic 3: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Vendor Master Data
  • 2. Outgoing Payments
  • 3. Automatic Payment Program
  • 4. Invoice Processing
Topic 4: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Document Splitting
  • 2. Journal Entry Processing
  • 3. Parallel Accounting
  • 4. Financial Statement Reporting
Topic 5: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. KPI Monitoring
  • 2. Embedded Analytics
  • 3. SAP Fiori Applications
  • 4. Financial Reports
Topic 6: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Customer Master Data
  • 2. Credit Management
  • 3. Dunning Process
  • 4. Incoming Payments
Topic 7: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Reporting
  • 2. Asset Lifecycle Processing
  • 3. Depreciation Calculation
  • 4. Asset Acquisition and Retirement
Topic 8: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Bank Master Data
  • 2. Cash Operations
  • 3. Electronic Bank Statement
  • 4. Liquidity Management
Topic 9: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Fiscal Year Variants
  • 2. Chart of Accounts
  • 3. Business Partner Integration
  • 4. Master Data Governance

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

1. Which data can you edit in the payment proposal? There are 2 correct answers to this question.

A) Cash discount
B) Payment block
C) Invoice amount
D) Payee


2. For general ledger account posting, which one of the following standard posting keys is for debit? Please choose the correct answer.

A) 50
B) 31
C) 40
D) 01


3. What do you define in Customizing for the payment program? There are 3 correct answers to this question.

A) Bank determination
B) Payment run ID
C) Exchange rate type
D) Allowed currencies
E) Forms for the payment media


4. Which deployment options exist for SAP S4HANA? There are 3 correct answers to this question.

A) Agile deployment
B) Central hub deployment
C) Hybrid deployment
D) On-premise deployment
E) Cloud deployment


5. 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 one in the first line item
C) The system prompts for the user to assign one
D) The one assigned to the tolerance group


Solutions:

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

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