SAP C-TS4FI-1709 Q&A - 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 18, 2026
  • Q & A: 202 Questions and Answers
  • Convenient, easy to study.
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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)
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  • Updated: Aug 18, 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: Aug 18, 2026
  • Q & A: 202 Questions and Answers
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SAP C-TS4FI-1709 Exam Syllabus Topics:
SectionObjectives
Accounts Payable and Accounts Receivable- Vendor Accounting (AP)
  • 1. Invoice Processing
    • 2. Payments and Clearing
      - Customer Accounting (AR)
      • 1. Incoming Payments and Dunning
        • 2. Billing and Invoicing
          Financial Closing and Reporting- Financial Reporting in S/4HANA
          • 1. SAP Fiori Financial Reporting Apps
            • 2. Standard Financial Statements
              - Period-End Closing Activities
              • 1. Accruals and Deferrals
                • 2. Reconciliation Processes
                  Integration and System Configuration- System Configuration Basics
                  • 1. Configuration of Financial Processes
                    • 2. Organizational Structure in FI
                      - Integration with Other SAP Modules
                      • 1. Controlling (CO) Integration
                        • 2. Material Management (MM) Integration
                          Financial Accounting in SAP S/4HANA- Asset Accounting
                          • 1. Asset Acquisition and Retirement
                            • 2. Depreciation Handling
                              • 3. Asset Master Data
                                - General Ledger Accounting
                                • 1. Document Posting and Processing
                                  • 2. Parallel Accounting Concepts
                                    • 3. Chart of Accounts and Account Configuration
                                      SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:

                                      1. What is controlled by the terms of payment? There are 3 correct answers to this question.

                                      A) Default payment method
                                      B) Allowed account type
                                      C) Setting for net procedure
                                      D) Determination of the baseline date
                                      E) Account for cash discount received


                                      2. If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false

                                      A) True
                                      B) False


                                      3. Which of the following original Management Accounting objects can you assign in the asset master record?
                                      There are 3 correct answers to this question.

                                      A) Cost element
                                      B) Cost center
                                      C) Order
                                      D) Activity type


                                      4. Where can an SAP Fiori end user change the theme of their launchpad? Please choose the correct answer.

                                      A) In the Tile Catalog area of the launchpad designer
                                      B) In the Me area of the launchpad
                                      C) In the Tile Group area of the launchpad designer
                                      D) In the Ul theme designer


                                      5. What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? There are 2 correct answers to this question.

                                      A) Check to see if the goods were invoiced by the key date, but have not yet been delivered.
                                      B) Check to see if the goods were delivered by the key date, but have not yet been invoiced.
                                      C) Check to see if the goods were ordered by the key date, but have not been received.
                                      D) Check to see if the goods were produced by the key date, but have not been invoiced.


                                      Solutions:

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

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