C_TS4FI_1709 Q&A - in .pdf

  • C_TS4FI_1709 pdf
  • 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
  • Convenient, easy to study.
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  • PDF Price: $59.99

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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)
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  • Updated: Jul 31, 2026
  • Q & A: 202 Questions and Answers
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C_TS4FI_1709 Q&A - Testing Engine

  • C_TS4FI_1709 Testing Engine
  • 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
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
          Accounts Payable and Accounts Receivable- Customer Accounting (AR)
          • 1. Billing and Invoicing
            • 2. Incoming Payments and Dunning
              - Vendor Accounting (AP)
              • 1. Invoice Processing
                • 2. Payments and Clearing
                  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. Asset Acquisition and Retirement
                          • 2. Asset Master Data
                            • 3. Depreciation Handling
                              Integration and System Configuration- System Configuration Basics
                              • 1. Organizational Structure in FI
                                • 2. Configuration of Financial Processes
                                  - Integration with Other SAP Modules
                                  • 1. Controlling (CO) Integration
                                    • 2. Material Management (MM) Integration

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

                                      1. Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used? Please choose the correct answer.

                                      A) Task list template
                                      B) Subfolders
                                      C) Flow definitions
                                      D) Programs


                                      2. The only version of the public cloud edition of SAP S/4HANA a customer can be on is the latest released version. Determine whether this statement is true or false.

                                      A) True
                                      B) False


                                      3. The government announces that it plans to change the basic VAT tax percentage from 20% to 18%. What do you have to do in the system to comply? Please choose the correct answer.

                                      A) Create new tax codes with the 18% percentage for input tax.
                                      B) Change the tax percentage for existing input tax codes to 18%.
                                      C) Change the tax percentage for input and output tax codes to 18%.
                                      D) Create new tax codes with the 18% percentage for input and output tax.


                                      4. Which of the following control data is carried by asset classes? There are 3 correct answers to this question.

                                      A) Insurance type
                                      B) Number range interval
                                      C) Account determination
                                      D) Screen layout


                                      5. When you post a manual incoming payment, which parameters are valid for all payment documents? There are
                                      2 correct answers to this question.

                                      A) Residual item
                                      B) Bank account
                                      C) Tolerance group
                                      D) Journal entry type


                                      Solutions:

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

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