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SAP 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: Sep 18, 2026

Q&A Number: 202 Q&As

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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Lifecycle Processing
  • 2. Depreciation Calculation
  • 3. Asset Acquisition and Retirement
  • 4. Asset Reporting
Topic 2: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Balance Carryforward
  • 2. Closing Cockpit
  • 3. Foreign Currency Valuation
  • 4. Accrual Processing
Topic 3: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Dunning Process
  • 2. Incoming Payments
  • 3. Customer Master Data
  • 4. Credit Management
Topic 4: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Journal Entry Processing
  • 2. Document Splitting
  • 3. Financial Statement Reporting
  • 4. Parallel Accounting
Topic 5: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Vendor Master Data
  • 2. Invoice Processing
  • 3. Outgoing Payments
  • 4. Automatic Payment Program
Topic 6: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Master Data Governance
  • 2. Business Partner Integration
  • 3. Fiscal Year Variants
  • 4. Chart of Accounts
Topic 7: Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Company Code Configuration
  • 2. Tolerance Groups
  • 3. Posting Period Variants
  • 4. Field Status Controls
Topic 8: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Bank Master Data
  • 2. Electronic Bank Statement
  • 3. Cash Operations
  • 4. Liquidity Management
Topic 9: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. Embedded Analytics
  • 2. KPI Monitoring
  • 3. Financial Reports
  • 4. SAP Fiori Applications

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

Question #1
For general ledger account posting, which one of the following standard posting keys is for debit? Please choose the correct answer.

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


Question #2
How many cash discount periods can be entered in the terms of payment? Please choose the correct answer.

A. 3
B. 5
C. 2
D. 8


Question #3
Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition? There are 2 correct answers to this question.

A. Account type
B. Company code
C. Document type
D. Ledger


Question #4
In which of the following segments of a customer or vendor master record can you enter the terms of payment? There are 3 correct answers to this question.

A. Sales area segment
B. Purchasing organization segment
C. Company code segment
D. Client level segment


Question #5
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 group 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 catalog to the user.


Solutions:

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

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