SAP C_TS4FI_1709 Questions & Answers - in .pdf
- Total Q&A: 202
- Update: Sep 18, 2026
- Price: $59.99
- Vendor: SAP
- 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:
| Section | Objectives |
|---|
| 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
|
| Integration and System Configuration | - Integration with Other SAP Modules
- 1. Controlling (CO) Integration
- 2. Material Management (MM) Integration
- System Configuration Basics
- 1. Organizational Structure in FI
- 2. Configuration of Financial Processes
|
| Financial Closing and Reporting | - Period-End Closing Activities
- 1. Reconciliation Processes
- 2. Accruals and Deferrals
- Financial Reporting in S/4HANA
- 1. Standard Financial Statements
- 2. SAP Fiori Financial Reporting Apps
|
| Financial Accounting in SAP S/4HANA | - General Ledger Accounting
- 1. Chart of Accounts and Account Configuration
- 2. Document Posting and Processing
- 3. Parallel Accounting Concepts
- Asset Accounting
- 1. Depreciation Handling
- 2. Asset Master Data
- 3. Asset Acquisition and Retirement
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
Question #1
In stock valuation, which of the following groups of stocks are valuated? There are 3 correct answers to this question.
A. Raw materials, supplies, and consumables
B. Finished goods
C. Goods invoiced
D. Work in process
Question #2
What happens to the transaction figures when you post a normal reversal posting? Please choose the correct answer.
A. They are deleted
B. They are reset.
C. They are cleared.
D. They are increased.
Question #3
To reduce the load on the system, what should you do with the older documents that exist in the database?
Please choose the correct answer.
A. Backup and delete
B. Delete
C. Archive and delete
D. Extract and delete
Question #4
Which of the following special G/L transactions are noted items? There are 2 correct answers to this question.
A. Down payment
B. Down payment request
C. Bill of exchange payment request
D. Guarantee of payment
Question #5
Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization? Please choose the correct answer.
A. SAP HANA
B. SAP CRM
C. SAP NetWeaver
D. SAP Fiori
Solutions:
Question #1
Correct Answer: A,B,D | Question #2
Correct Answer: C | Question #3
Correct Answer: C | Question #4
Correct Answer: B,C | Question #5
Correct Answer: A |
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