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

Updated: Aug 02, 2026

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C_TS4FI_1709 guide torrent
  • 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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SAP C_TS4FI_1709 Exam Syllabus Topics:

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

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

1. During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.

A) Park
B) Post
C) Hold
D) Simulate


2. For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Please choose the correct answer.

A) Special general ledger account
B) Noted items
C) Vendor account
D) Customer account


3. Which of the following control data is carried by asset classes? There are 3 correct answers to this question.

A) Insurance type
B) Screen layout
C) Number range interval
D) Account determination


4. Which of the following methods does the depreciation key define? There are 3 correct answers to this question.

A) Base method
B) Multilevel method
C) Period control method
D) Asset sheet valuation method


5. The usage of which of the following depreciation types can be activated per depreciation area? There are 3 correct answers to this question.

A) Special depreciation
B) Unplanned depreciation
C) Scheduled depreciation
D) Ordinary depreciation


Solutions:

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

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