SAP C-TS4FI-1709 exam dumps : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 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 28, 2026     Q & A: 202 Questions and Answers

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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionObjectives
Financial Accounting in SAP S/4HANA- General Ledger Accounting
  • 1. Parallel Accounting Concepts
    • 2. Document Posting and Processing
      • 3. Chart of Accounts and Account Configuration
        - Asset Accounting
        • 1. Asset Master Data
          • 2. Asset Acquisition and Retirement
            • 3. Depreciation Handling
              Integration and System Configuration- System Configuration Basics
              • 1. Organizational Structure in FI
                • 2. Configuration of Financial Processes
                  - Integration with Other SAP Modules
                  • 1. Material Management (MM) Integration
                    • 2. Controlling (CO) Integration
                      Financial Closing and Reporting- Financial Reporting in S/4HANA
                      • 1. Standard Financial Statements
                        • 2. SAP Fiori Financial Reporting Apps
                          - Period-End Closing Activities
                          • 1. Reconciliation Processes
                            • 2. Accruals and Deferrals
                              Accounts Payable and Accounts Receivable- Customer Accounting (AR)
                              • 1. Billing and Invoicing
                                • 2. Incoming Payments and Dunning
                                  - Vendor Accounting (AP)
                                  • 1. Payments and Clearing
                                    • 2. Invoice Processing

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

                                      1. Where is the billing document created? Please choose the correct answer.

                                      A) Financial Accounting
                                      B) Accounting
                                      C) Materials Management
                                      D) Sales and Distribution


                                      2. When you post a payment for an invoice, how does the system derive the splitting characteristics? Please choose the correct answer.

                                      A) Inheritance
                                      B) Passive document splitting
                                      C) Default assignment
                                      D) Active document splitting


                                      3. You need to perform mid-year legacy system migration for assets in a new company code. Which data must you migrate?There are 3 correct answers to this question.

                                      A) Fully depreciated fixed asset master records
                                      B) Current year posted depreciation
                                      C) Current year asset acquisition transactions
                                      D) Accumulated depreciation per cost center
                                      E) Closed year asset sale transactions


                                      4. Which of the following are the different history sheet groups that each version of asset history sheets can contain? There are 3 correct answers to this question.

                                      A) Imputed interest
                                      B) Reposting
                                      C) Book values at the end of the fiscal year
                                      D) Acquisitions


                                      5. The government announces that it plans to change the basic VAT tax percentage from 20% to 18%. What do you have to do in the system to comply? Please choose the correct answer.

                                      A) Create new tax codes with the 18% percentage for input tax.
                                      B) Create new tax codes with the 18% percentage for input and output tax.
                                      C) Change the tax percentage for input and output tax codes to 18%.
                                      D) Change the tax percentage for existing input tax codes to 18%.


                                      Solutions:

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

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