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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 31, 2026

Q & A: 202 Questions and Answers

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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounts Payable and Accounts Receivable- Vendor Accounting (AP)
  • 1. Invoice Processing
    • 2. Payments and Clearing
      - Customer Accounting (AR)
      • 1. Billing and Invoicing
        • 2. Incoming Payments and Dunning
          Topic 2: 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
                  Topic 3: 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
                          Topic 4: 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. 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:

                                      1. Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? There are 3 correct answers to this question.

                                      A) Balance adjustment
                                      B) Balance notification
                                      C) Balance request
                                      D) Balance confirmation


                                      2. Which of the following parameters can you define within a dunning procedure? There are 2 correct answers to this question.

                                      A) Line item total period
                                      B) Company code
                                      C) Number of dunning levels
                                      D) Line item grace period


                                      3. What is the correct order of steps when you use the SAP I financial Closing Cockpit? Please choose the correct answer.

                                      A) 1. Create tasks 2. Define dependencies 3. Create template 4. Create task list 5. Release task list
                                      B) 1. Create template 2. Create tasks 3. Create task list 4. Define dependencies 5. Release task list
                                      C) 1. Create template 2. Create tasks 3. Define dependencies 4. Create task list 5. Release task list
                                      D) 1. Create tasks 2. Define dependencies 3. Create task list 4. Create template 5. Release task list


                                      4. If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false

                                      A) True
                                      B) False


                                      5. Which of the following lists support the dunning clerk's work? There are 3 correct answers to this question.

                                      A) The blocked accounts list
                                      B) The list of vendor balances in local currency
                                      C) The dunning history list
                                      D) The dunning list


                                      Solutions:

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

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