C_TS4FI_1709 dumps materials - exam dumps for C_TS4FI_1709: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) - C_TS4FI_1709 certification

Exam Code: C_TS4FI_1709

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

Updated: Aug 01, 2026

Q & A: 202 Questions and Answers

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SAP C_TS4FI_1709 Exam Syllabus Topics:

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

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

                                      1. You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request? There are 2 correct answers to this question.

                                      A) Posting key
                                      B) Account group
                                      C) Document type
                                      D) G/L account


                                      2. Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition? There are 2 correct answers to this question.

                                      A) Ledger
                                      B) Account type
                                      C) Document type
                                      D) Company code


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

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


                                      4. What do you define when you create a new document type? There are 2 correct answers to this question.

                                      A) Account types allowed for posting
                                      B) Reasons for reversal
                                      C) Number range for the document type
                                      D) Posting keys for the document type


                                      5. Identify the fields that cannot be changed while changing parked documents. There are 3 correct answers to this question.

                                      A) Currency
                                      B) Document type or document number
                                      C) Account assignment objects
                                      D) Company code


                                      Solutions:

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

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