SAP C_TS4FI_1709 test insides dumps : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)

SAP C_TS4FI_1709 test insides dumps
  • Exam Code: C_TS4FI_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Aug 09, 2026
  • Q & A: 202 Questions and Answers
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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionObjectives
Financial Closing and Reporting- Period-End Closing Activities
  • 1. Accruals and Deferrals
    • 2. Reconciliation Processes
      - Financial Reporting in S/4HANA
      • 1. SAP Fiori Financial Reporting Apps
        • 2. Standard Financial Statements
          Financial Accounting in SAP S/4HANA- General Ledger Accounting
          • 1. Document Posting and Processing
            • 2. Chart of Accounts and Account Configuration
              • 3. Parallel Accounting Concepts
                - Asset Accounting
                • 1. Asset Master Data
                  • 2. Asset Acquisition and Retirement
                    • 3. Depreciation Handling
                      Integration and System Configuration- Integration with Other SAP Modules
                      • 1. Controlling (CO) Integration
                        • 2. Material Management (MM) Integration
                          - System Configuration Basics
                          • 1. Configuration of Financial Processes
                            • 2. Organizational Structure in FI
                              Accounts Payable and Accounts Receivable- Vendor Accounting (AP)
                              • 1. Payments and Clearing
                                • 2. Invoice Processing
                                  - Customer Accounting (AR)
                                  • 1. Incoming Payments and Dunning
                                    • 2. Billing and Invoicing

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

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


                                      2. Which of the following fields can be changed in the document header? There are 2 correct answers to this question.

                                      A) Document date
                                      B) Currency exchange rate
                                      C) Reference number
                                      D) Document header text


                                      3. How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer.

                                      A) SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
                                      B) SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.
                                      C) SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.
                                      D) SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.


                                      4. In stock valuation, which of the following groups of stocks are valuated? There are 3 correct answers to this question.

                                      A) Work in process
                                      B) Goods invoiced
                                      C) Raw materials, supplies, and consumables
                                      D) Finished goods


                                      5. What information is updated on the invoice when you post a complete payment? There are 2 correct answers to this question.

                                      A) Clearing bank
                                      B) Clearing document number
                                      C) Clearing reason code
                                      D) Clearing date


                                      Solutions:

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

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