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SAP C-TS4FI-1709 real answers - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 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 10, 2026
  • Q & A: 202 Questions and Answers
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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: 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
        Topic 2: 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
              Topic 3: 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
                      Topic 4: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                      Topic 5: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                      - Fiori user experience and deployment options
                      Topic 6: 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
                            Topic 7: Accounts Receivable11% - 15%- Business Transactions
                            • 1. Dunning and credit management
                              • 2. Invoice posting and incoming payments
                                - Customer Master Data
                                • 1. Create and maintain customer accounts
                                  Topic 8: Financial Closing8% - 12%- Period-End Activities
                                  • 1. Balance carryforward and closing cockpit
                                    • 2. Foreign currency valuation and accruals

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

                                      1. What type of architecture does SAP Business Workflow use? Please choose the correct answer.

                                      A) Two-tier
                                      B) Single-tier
                                      C) Three-tier
                                      D) Four-tier


                                      2. A user wants to add an application to his SAP Fiori home page but can't find it in the App Finder. What does the admin have to do? Please choose the correct answer.

                                      A) Assign the corresponding SAP Fiori tile catalog to the user.
                                      B) Add the corresponding tile catalog to the tile group.
                                      C) Add the tile to a tile group already assigned to the user.
                                      D) Assign the corresponding SAP Fiori tile group to the user.


                                      3. Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? There are 2 correct answers to this question.

                                      A) Company area level
                                      B) Segment level
                                      C) Client level
                                      D) Business area level


                                      4. Which of the following are SAP Fiori design principles? There are 2 correct answers to this question.

                                      A) Routine
                                      B) Rational
                                      C) Responsive
                                      D) Role^baseci


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

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


                                      Solutions:

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

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