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: Sep 17, 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:

Question #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
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #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
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #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
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

Question #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
Reveal Solution  Discussion  0

Correct Answer: C,D,E  🗳️

Question #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
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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