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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: Aug 05, 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    

SAP C_TS4FI_1709 Braindumps - Testing Engine PC Screenshot

  • Exam Code: C_TS4FI_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Last Updated: Aug 05, 2026
  • Q & A: 202 Questions and Answers
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SAP C_TS4FI_1709 Exam Syllabus Topics:

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

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

                                      1. A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Please choose the correct answer.

                                      A) The system prompts for the user to assign one
                                      B) The one in the first line item
                                      C) The one in the line item with the largest amount
                                      D) The one assigned to the tolerance group


                                      2. What is controlled by the terms of payment? There are 3 correct answers to this question.

                                      A) Allowed account type
                                      B) Account for cash discount received
                                      C) Setting for net procedure
                                      D) Determination of the baseline date
                                      E) Default payment method


                                      3. On which level are asset classes created? Please choose the correct answer.

                                      A) Client
                                      B) Chart of depreciation
                                      C) Company code
                                      D) Depreciation area


                                      4. Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser. Determine whether this statement is true or false..

                                      A) False
                                      B) True


                                      5. Which of the following are the month-end closing activities for external purposes? There are 3 correct answers to this question.

                                      A) Post goods issues for deliveries to customers
                                      B) Close the old period
                                      C) Perform foreign currency valuations
                                      D) Create external and internal reports


                                      Solutions:

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

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