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  • Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Jul 16, 2026
  • Q & A: 202 Questions and Answers
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  • Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Jul 16, 2026
  • Q & A: 202 Questions and Answers
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  • Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Jul 16, 2026
  • Q & A: 202 Questions and Answers
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SAP C-TS4FI-1709 Exam Syllabus Topics:

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

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

1. Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? There are 2 correct answers to this question.

A) SAPF130L
B) SAPF130E
C) SAPF130D
D) SAPF130K


2. Which of the following segments contains the general data of a customer or vendor that can be accessed throughout the organization? Please choose the correct answer.

A) Account level
B) Company code
C) Organization level
D) Client level


3. Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser. Determine whether this statement is true or false..

A) False
B) True


4. The usage of which of the following depreciation types can be activated per depreciation area? There are 3 correct answers to this question.

A) Special depreciation
B) Ordinary depreciation
C) Unplanned depreciation
D) Scheduled depreciation


5. Which of the following statements is correct for external number assignment (manual posting)? Please choose the correct answer.

A) The number is the last document number.
B) The number must be assigned in a sequence.
C) The number is automatically assigned.
D) The number is entered by the user.


Solutions:

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

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