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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: Jun 10, 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: Jun 10, 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: Jun 10, 2026
  • Q & A: 202 Questions and Answers
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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:

1. Which field status has the lowest priority (G/L accounts)? Please choose the correct answer.

A) Optional entry
B) Required entry
C) Display
D) Hide


2. What is the purpose of the group account number in General Ledger account master data maintenance? Please choose the correct answer.

A) it is used for cross-company-code reporting if the company codes use differentcharts of account.
B) It defaults the number interval that is applied for the G/L account number in the company code.
C) It acts as the key to identify the balance sheet and profit-and-loss accounts in the financial statement version.
D) It determines the fields in the entry screen when you create or update a master record in the company code.


3. Delta postings can execute revaluation. Determine whether this statement is true or false

A) False
B) True


4. Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? There are 3 correct answers to this question.

A) Balance adjustment
B) Balance notification
C) Balance request
D) Balance confirmation


5. Which of the following steps are parts of the process of configuring the payment program? There are 3 correct answers to this question.

A) Configure the house banks
B) Configure the G/L account field status for document entry
C) Configure the paying company codes
D) Configure the payment methods for each company code


Solutions:

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

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