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: Aug 24, 2026     Q & A: 202 Questions and Answers

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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Acquisition and Retirement
  • 2. Asset Reporting
  • 3. Asset Lifecycle Processing
  • 4. Depreciation Calculation
Topic 2: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Accrual Processing
  • 2. Foreign Currency Valuation
  • 3. Closing Cockpit
  • 4. Balance Carryforward
Topic 3: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. KPI Monitoring
  • 2. Embedded Analytics
  • 3. SAP Fiori Applications
  • 4. Financial Reports
Topic 4: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Fiscal Year Variants
  • 2. Business Partner Integration
  • 3. Chart of Accounts
  • 4. Master Data Governance
Topic 5: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Credit Management
  • 2. Dunning Process
  • 3. Customer Master Data
  • 4. Incoming Payments
Topic 6: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Bank Master Data
  • 2. Liquidity Management
  • 3. Electronic Bank Statement
  • 4. Cash Operations
Topic 7: Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Posting Period Variants
  • 2. Field Status Controls
  • 3. Company Code Configuration
  • 4. Tolerance Groups
Topic 8: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Outgoing Payments
  • 2. Automatic Payment Program
  • 3. Vendor Master Data
  • 4. Invoice Processing
Topic 9: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Journal Entry Processing
  • 2. Document Splitting
  • 3. Parallel Accounting
  • 4. Financial Statement Reporting

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

1. Which dates can you use for tax calculation? There are 2 correct answers to this question.

A) Entry date
B) Document date
C) Posting date
D) Due date


2. Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? There are 3 correct answers to this question.

A) Balance request
B) Balance adjustment
C) Balance confirmation
D) Balance notification


3. How many cash discount periods can be entered in the terms of payment? Please choose the correct answer.

A) 8
B) 3
C) 5
D) 2


4. Which of the following tolerance groups should every company code always have? Please choose the correct answer.

A) Blank
B) Special
C) Defined
D) Named


5. How does the system behave when an invoice is processed as a residual payment? Please choose the correct answer.

A) The payment difference is posted to a different account
B) All documents remain in the account as open items.
C) The original document and payment are cleared.
D) The payment difference is written off.


Solutions:

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

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