SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709): C-TS4FI-1709 Exam

"SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)", also known as C-TS4FI-1709 exam, is a SAP Certification. With the complete collection of questions and answers, UpdateDumps has assembled to take you through 202 Q&As to your C-TS4FI-1709 Exam preparation. In the C-TS4FI-1709 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.

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  • Updated on: Sep 17, 2026
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  • Updated on: Sep 17, 2026
  • No. of Questions: 202 Questions & Answers

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SAP C-TS4FI-1709 Exam Syllabus Topics:

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

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

                                      Which reporting tools are available with SAP S/4HANA embedded analytics? There are 2 correct answers to this question.

                                      • A. KPI modelling apps
                                      • B. SAP Analysis for Microsoft Office
                                      • C. SAP Analytics Cloud
                                      • D. Query Browser
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,D  🗳️

                                      It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry? Please choose the correct answer.

                                      • A. Document date and posting date.
                                      • B. Posting date and asset value date
                                      • C. Document date and asset value date
                                      • D. Posting date and entry date.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Which of the following parameters can be changed on a timedependent basis? There are 3 correct answers to this question.

                                      • A. Useful life (year or period)
                                      • B. Variable depreciation portion
                                      • C. Depreciation key
                                      • D. Depreciation start date
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,C  🗳️

                                      Which data can you edit in the payment proposal? There are 2 correct answers to this question.

                                      • A. Cash discount
                                      • B. Invoice amount
                                      • C. Payment block
                                      • D. Payee
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C  🗳️

                                      Which information is checked by the system before a general ledger account k archived? Please choose the correct answer.

                                      • A. The Blocked for Posting indicator is set in master data.
                                      • B. The assigned group account is already archived.
                                      • C. The Mark for Deletion indicator is set in master data
                                      • D. The Open item Management indicator is set in master data
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

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