SAP C-TS4FI-1709 real exam prep : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 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 27, 2026
  • Q&As: 202 Questions and Answers

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C-TS4FI-1709 exam dumps

SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionObjectives
Integration and System Configuration- Integration with Other SAP Modules
  • 1. Controlling (CO) Integration
    • 2. Material Management (MM) Integration
      - System Configuration Basics
      • 1. Organizational Structure in FI
        • 2. Configuration of Financial Processes
          Financial Accounting in SAP S/4HANA- Asset Accounting
          • 1. Asset Master Data
            • 2. Asset Acquisition and Retirement
              • 3. Depreciation Handling
                - General Ledger Accounting
                • 1. Parallel Accounting Concepts
                  • 2. Document Posting and Processing
                    • 3. Chart of Accounts and Account Configuration
                      Financial Closing and Reporting- Period-End Closing Activities
                      • 1. Reconciliation Processes
                        • 2. Accruals and Deferrals
                          - Financial Reporting in S/4HANA
                          • 1. SAP Fiori Financial Reporting Apps
                            • 2. Standard Financial Statements
                              Accounts Payable and Accounts Receivable- Customer Accounting (AR)
                              • 1. Incoming Payments and Dunning
                                • 2. Billing and Invoicing
                                  - Vendor Accounting (AP)
                                  • 1. Payments and Clearing
                                    • 2. Invoice Processing

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

                                      Question #1

                                      Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view? Please choose the correct answer.

                                      • A. Entry view: 3
                                        General Ledger view: 9
                                      • B. Entry view: 5
                                        General Ledger view: 9
                                      • C. Entry view: 3
                                        General Ledger view 7
                                      • D. Entry view: 5
                                        General Ledger view 7
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #2

                                      Which of the following activities does the system perform during the payment run? There are 3 correct answers to this question.

                                      • A. The system exports a list of documents to be paid.
                                      • B. The system clears open items.
                                      • C. The system supplies the print programs with necessary data.
                                      • D. The system makes postings to the G/L and AP/AR subledgers.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,C,D  🗳️

                                      Question #3

                                      What is the correct order of steps when you use the SAP I financial Closing Cockpit? Please choose the correct answer.

                                      • A. 1. Create tasks 2. Define dependencies 3. Create template 4. Create task list 5. Release task list
                                      • B. 1. Create tasks 2. Define dependencies 3. Create task list 4. Create template 5. Release task list
                                      • C. 1. Create template 2. Create tasks 3. Define dependencies 4. Create task list 5. Release task list
                                      • D. 1. Create template 2. Create tasks 3. Create task list 4. Define dependencies 5. Release task list
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #4

                                      Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false..

                                      • A. False
                                      • B. True
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #5

                                      Which of the following statements are correct? There are 2 correct answers to this question.

                                      • A. The same workflow variant can be assigned to several company codes.
                                      • B. A company code can be assigned several workflow variants.
                                      • C. It is possible to design multilevel workflow sequences.
                                      • D. A task can be assigned only one possible processor.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C  🗳️

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