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

C_TS4FI_1709 pass collection

Exam Code: C_TS4FI_1709

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

Updated: Sep 12, 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. Reconciliation Processes
    • 2. Accruals and Deferrals
      - 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. Parallel Accounting Concepts
            • 2. Chart of Accounts and Account Configuration
              • 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
                              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

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

                                      Question #1

                                      You have a debit amount of 50 and credit amount of 80 as balance on an account. This account is assigned to the assets side in a financial statement version, with the debit indicator and the credit. How is this shown on the balance sheet? Please choose the correct answer.

                                      • A. 50 is shown on the liabilities side and 80 is shown on the assets side.
                                      • B. 0 is shown on the assets side and 30 is shown on the liabilities side.
                                      • C. The balance is shown on the liabilities side.
                                      • D. The balance is shown on the assets side.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      Question #2

                                      Identify the callup points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question.

                                      • A. Organizational unit
                                      • B. Controlling area
                                      • C. Document header
                                      • D. Complete Document
                                      • E. Document line
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C,D,E  🗳️

                                      Question #3

                                      What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing? Please choose the correct answer.

                                      • A. Required
                                      • B. Optional
                                      • C. Hide
                                      • D. Display
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #4

                                      How can you post accruals? There are 3 correct answers to this question.

                                      • A. Reclassify the receivables and payables.
                                      • B. Use the recurring entry program.
                                      • C. Post manually at the end of a period, quarter, or year.
                                      • D. Run the depreciation program.
                                      • E. Execute the periodic accrual run.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,C,E  🗳️

                                      Question #5

                                      Which dates can you use for tax calculation? There are 2 correct answers to this question.

                                      • A. Document date
                                      • B. Entry date
                                      • C. Posting date
                                      • D. Due date
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C  🗳️

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