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SAP C-TS4FI-1709 Braindumps - in .pdf Free Demo

  • Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Last Updated: Jul 20, 2026
  • Q & A: 202 Questions and Answers
  • Convenient, easy to study. Printable SAP C-TS4FI-1709 PDF Format. It is an electronic file format regardless of the operating system platform. 100% Money Back Guarantee.
  • PDF Price: $59.98    

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  • Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Last Updated: Jul 20, 2026
  • Q & A: 202 Questions and Answers
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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Payable11% - 15%- Business Transactions
  • 1. Automatic Payment Program and outgoing payments
    • 2. Invoice posting and credit memos
      - Vendor Master Data
      • 1. Create and maintain vendor accounts
        General Ledger Accounting12% - 16%- Document Posting and Control
        • 1. Validations, substitutions, and tolerance groups
          • 2. Document types, number ranges, and posting keys
            - Organizational Units and Master Data
            • 1. Define company, company code, and chart of accounts
              • 2. Maintain G/L accounts and field status groups
                Accounts Receivable11% - 15%- Customer Master Data
                • 1. Create and maintain customer accounts
                  - Business Transactions
                  • 1. Invoice posting and incoming payments
                    • 2. Dunning and credit management
                      Asset Accounting11% - 15%- Asset Transactions
                      • 1. Periodic processing and reporting
                        • 2. Acquisition, retirement, transfer, and depreciation
                          - Organizational Structure
                          • 1. Chart of depreciation and asset classes
                            Financial Closing8% - 12%- Period-End Activities
                            • 1. Foreign currency valuation and accruals
                              • 2. Balance carryforward and closing cockpit
                                Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                                SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                                - Fiori user experience and deployment options
                                Bank Accounting8% - 12%- Bank Transactions
                                • 1. Cash journal and reconciliation
                                  • 2. Manual and electronic bank statements
                                    - Bank Master Data
                                    • 1. House banks and account IDs

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

                                      1. Which of the following parameters are controlled by the screen layout? There are 3 correct answers to this question.

                                      A) Field selection
                                      B) Number range
                                      C) Reference
                                      D) Maintenance level


                                      2. What is the name of the leading ledger that SAP provides with the standard system? Please choose the correct answer.

                                      A) 2L
                                      B) OL
                                      C) 3L
                                      D) 1L


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


                                      4. Which tasks are stages of dunning execution? There are 2 correct answers to this question.

                                      A) Maintain the dunning levels.
                                      B) Maintain the dunning parameters.
                                      C) Schedule the dunning intervals.
                                      D) Schedule the dunning run.


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

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


                                      Solutions:

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

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