SAP C-TS4FI-1709 dumps - in .pdf

C-TS4FI-1709 pdf
  • Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Aug 13, 2026
  • Q & A: 202 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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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: Aug 13, 2026
  • Q & A: 202 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C-TS4FI-1709 dumps - Testing Engine

C-TS4FI-1709 Testing Engine
  • Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Aug 13, 2026
  • Q & A: 202 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Receivable11% - 15%- Customer Master Data
  • 1. Create and maintain customer accounts
    - Business Transactions
    • 1. Invoice posting and incoming payments
      • 2. Dunning and credit management
        Topic 2: Accounts Payable11% - 15%- Vendor Master Data
        • 1. Create and maintain vendor accounts
          - Business Transactions
          • 1. Invoice posting and credit memos
            • 2. Automatic Payment Program and outgoing payments
              Topic 3: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
              Topic 4: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
              - SAP HANA architecture and S/4HANA scope
              Topic 5: Bank Accounting8% - 12%- Bank Transactions
              • 1. Manual and electronic bank statements
                • 2. Cash journal and reconciliation
                  - Bank Master Data
                  • 1. House banks and account IDs
                    Topic 6: Financial Closing8% - 12%- Period-End Activities
                    • 1. Balance carryforward and closing cockpit
                      • 2. Foreign currency valuation and accruals
                        Topic 7: General Ledger Accounting12% - 16%- Organizational Units and Master Data
                        • 1. Define company, company code, and chart of accounts
                          • 2. Maintain G/L accounts and field status groups
                            - Document Posting and Control
                            • 1. Validations, substitutions, and tolerance groups
                              • 2. Document types, number ranges, and posting keys
                                Topic 8: Asset Accounting11% - 15%- Asset Transactions
                                • 1. Periodic processing and reporting
                                  • 2. Acquisition, retirement, transfer, and depreciation
                                    - Organizational Structure
                                    • 1. Chart of depreciation and asset classes

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

                                      1. What do you define in Customizing for the payment program? There are 3 correct answers to this question.

                                      A) Allowed currencies
                                      B) Bank determination
                                      C) Exchange rate type
                                      D) Payment run ID
                                      E) Forms for the payment media


                                      2. Which program is used to enter accruals and deferrals regularly? Please choose the correct answer.

                                      A) Devising program
                                      B) Compact document journal
                                      C) Recurring entry program
                                      D) Ledger grouping


                                      3. What are the two phases of AuC that are relevant to Asset Accounting? There are 2 correct answers to this question.

                                      A) Under-construction phase
                                      B) Useful life phase
                                      C) Assets transfer phase
                                      D) Accounting phase


                                      4. Which objects can be posted to by more than one company code? There are 3 correct answers to this question.

                                      A) Sales organization
                                      B) Segment
                                      C) Cost center
                                      D) Profit Center
                                      E) Business area


                                      5. Which of the following standard correspondence types can you use to exchange information with customers and suppliers? There are 2 correct answers to this question.

                                      A) Invoices
                                      B) Bill of exchange charges statements
                                      C) Payment notices
                                      D) Dunning letters


                                      Solutions:

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

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