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

  • Exam Code: C_TS4FI_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Jul 18, 2026     Q & A: 202 Questions and Answers

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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
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 HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
        - Fiori user experience and deployment options
        Accounts Payable11% - 15%- Business Transactions
        • 1. Invoice posting and credit memos
          • 2. Automatic Payment Program and outgoing payments
            - Vendor Master Data
            • 1. Create and maintain vendor accounts
              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
                      Financial Closing8% - 12%- Period-End Activities
                      • 1. Foreign currency valuation and accruals
                        • 2. Balance carryforward and closing cockpit
                          Bank Accounting8% - 12%- Bank Master Data
                          • 1. House banks and account IDs
                            - Bank Transactions
                            • 1. Cash journal and reconciliation
                              • 2. Manual and electronic bank statements
                                Accounts Receivable11% - 15%- Business Transactions
                                • 1. Invoice posting and incoming payments
                                  • 2. Dunning and credit management
                                    - Customer Master Data
                                    • 1. Create and maintain customer accounts
                                      Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools

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

                                      1. Which stage of the sales process creates documents for both Materials Management and Financial Accounting? Please choose the correct answer.

                                      A) Billing
                                      B) Shipping - delivery creation
                                      C) Shipping - goods issue
                                      D) Sales order creation


                                      2. Data in the SAP HANA database is stored in which two ways? There are 2 correct answers to this question.

                                      A) Column
                                      B) Random
                                      C) Row
                                      D) Vector


                                      3. Which of the following activities does the system perform during the payment run? There are 3 correct answers to this question.

                                      A) The system supplies the print programs with necessary data.
                                      B) The system makes postings to the G/L and AP/AR subledgers.
                                      C) The system exports a list of documents to be paid.
                                      D) The system clears open items.


                                      4. SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer.

                                      A) Multicore CPUs
                                      B) Solid-State Drives (SSDs)
                                      C) Graphic Processing Units (GPUs)
                                      D) Read-only memory


                                      5. Which entries can you define when maintaining a G/L account? There are 3 correct answers to this question.

                                      A) Account group
                                      B) Profit center
                                      C) Field status group
                                      D) Account Type
                                      E) Ledger assignment


                                      Solutions:

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

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