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SAP C_TS4FI_1709 : 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 27, 2026 Q&As: 202 Questions and Answers
About SAP C_TS4FI_1709 Exam
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SAP C_TS4FI_1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 11% - 15% | - Business Transactions
|
| Topic 2: Asset Accounting | 11% - 15% | - Asset Transactions
|
| Topic 3: General Ledger Accounting | 12% - 16% | - Organizational Units and Master Data
|
| Topic 4: SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - Fiori user experience and deployment options - SAP HANA architecture and S/4HANA scope |
| Topic 5: Accounts Payable | 11% - 15% | - Vendor Master Data
|
| Topic 6: Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Topic 7: Bank Accounting | 8% - 12% | - Bank Transactions
|
| Topic 8: Financial Closing | 8% - 12% | - Period-End Activities
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
1. In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants? Please choose the correct answer.
A) Task list creation
B) Template creation
C) Task list release
D) Dependency definition
2. Which of the following product lines does the SAP S/4HANA system rely on for most human resource management functions? Please choose the correct answer.
A) SAP Hybris
B) Concur
C) SAP Ariba
D) SAP SuccessFactors
3. In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses? Please choose the correct answer.
A) Sales deductions in liabilities item
material expenses in loss item
B) Sales deductions in assets item
Material expenses in loss item
C) Sales deductions in loss item
Material expenses in liabilities item
D) Sales deductions in loss item
Material expenses in loss item
4. Which of the following is the first step in the variant principle? Please choose the correct answer.
A) Assign the variant to the objects
B) Create multiple variants
C) Determine values for the variant
D) Define variant
5. Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? There are 2 correct answers to this question.
A) SAPF130E
B) SAPF130D
C) SAPF130K
D) SAPF130L
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: B,C |
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