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SAP Certified Application Associate C-TS4FI-1709 Braindumps

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

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

                                      1. You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false.

                                      A) True
                                      B) False


                                      2. Which objects can be posted to by more than one company code? There are 3 correct answers to this question.

                                      A) Profit Center
                                      B) Business area
                                      C) Segment
                                      D) Sales organization
                                      E) Cost center


                                      3. On which levels do you maintain data for an integrated customer account?There are 3 correct answers to this question.

                                      A) Profitability segment
                                      B) Purchasing organization
                                      C) General data at the client level
                                      D) Sales area
                                      E) Company code


                                      4. You have a debit amount of 50 and credit amount of 80 as balance on an account. This account is assigned to the assets side in a financial statement version, with the debit indicator and the credit. How is this shown on the balance sheet? Please choose the correct answer.

                                      A) The balance is shown on the assets side.
                                      B) The balance is shown on the liabilities side.
                                      C) 0 is shown on the assets side and 30 is shown on the liabilities side.
                                      D) 50 is shown on the liabilities side and 80 is shown on the assets side.


                                      5. To reduce the load on the system, what should you do with the older documents that exist in the database?
                                      Please choose the correct answer.

                                      A) Archive and delete
                                      B) Extract and delete
                                      C) Backup and delete
                                      D) Delete


                                      Solutions:

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

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