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: Oct 13, 2026
  • Q & A: 202 Questions and Answers
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  • Updated: Oct 13, 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: Oct 13, 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. Chart of Accounts and Account Configuration
    • 2. Parallel Accounting Concepts
      • 3. Document Posting and Processing
        - Asset Accounting
        • 1. Asset Acquisition and Retirement
          • 2. Depreciation Handling
            • 3. Asset Master Data
              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. SAP Fiori Financial Reporting Apps
                        • 2. Standard Financial Statements
                          - Period-End Closing Activities
                          • 1. Accruals and Deferrals
                            • 2. Reconciliation Processes
                              Accounts Payable and Accounts Receivable- Customer Accounting (AR)
                              • 1. Incoming Payments and Dunning
                                • 2. Billing and Invoicing
                                  - Vendor Accounting (AP)
                                  • 1. Invoice Processing
                                    • 2. Payments and Clearing

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

                                      Question #1

                                      Which of the following are the characteristics included in general ledger drilldown reports? There are 3 correct answers to this question.

                                      • A. Company code
                                      • B. Segment
                                      • C. Total debit balance
                                      • D. Business area
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,D  🗳️

                                      Question #2

                                      What is the purpose of the group account number in General Ledger account master data maintenance? Please choose the correct answer.

                                      • A. It defaults the number interval that is applied for the G/L account number in the company code.
                                      • B. It determines the fields in the entry screen when you create or update a master record in the company code.
                                      • C. It acts as the key to identify the balance sheet and profit-and-loss accounts in the financial statement version.
                                      • D. it is used for cross-company-code reporting if the company codes use differentcharts of account.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      Question #3

                                      What are the benefits of public cloud deployments of SAP S/4HANA? There are 2 correct answers to this question.

                                      • A. IT cost savings
                                      • B. Increased customizing flexibility
                                      • C. One-time license investment
                                      • D. Always up to date
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,D  🗳️

                                      Question #4

                                      On which levels can you activate document splitting? There are 2 correct answers to this question.

                                      • A. Company code level
                                      • B. Ledger level
                                      • C. Document type level
                                      • D. Client level
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,D  🗳️

                                      Question #5

                                      Which of the following is an example of an automatic offsetting entry? Please choose the correct answer.

                                      • A. Bank posting of a received down payment
                                      • B. Posting of a guarantee of payment
                                      • C. Down payment request
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

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