SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709): C_TS4FI_1709 Exam
"SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)", also known as C_TS4FI_1709 exam, is a SAP Certification. With the complete collection of questions and answers, PrepPDF has assembled to take you through 202 Q&As to your C_TS4FI_1709 Exam preparation. In the C_TS4FI_1709 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
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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)
- Certification Provider: SAP
- Corresponding Certification: SAP Certified Application Associate
- Updated: Aug 11, 2026
- No. of Questions: 202 Questions & Answers with Testing Engine
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SAP C_TS4FI_1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 2: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 3: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 4: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 5: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 6: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 7: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 8: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 9: Accounts Payable | 11% - 15% | - Vendor Accounting
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
1. Down payments received reduce the total of which of the following entities? Please choose the correct answer.
A) Bank balance
B) Receivables
C) Payables
D) Inventory
2. Which of the following parameters can you define within a dunning procedure? There are 2 correct answers to this question.
A) Line item grace period
B) Company code
C) Line item total period
D) Number of dunning levels
3. Which of the following statements is correct for external number assignment (manual posting)? Please choose the correct answer.
A) The number is the last document number.
B) The number is automatically assigned.
C) The number is entered by the user.
D) The number must be assigned in a sequence.
4. Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view? Please choose the correct answer.
A) Entry view: 5
General Ledger view 7
B) Entry view: 3
General Ledger view: 9
C) Entry view: 5
General Ledger view: 9
D) Entry view: 3
General Ledger view 7
5. How many cash discount periods can be entered in the terms of payment? Please choose the correct answer.
A) 2
B) 5
C) 8
D) 3
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,D | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: D |
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