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SAP C_TS4FI_1709 Valid Braindumps - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)

C_TS4FI_1709
  • Exam Code: C_TS4FI_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Aug 17, 2026
  • Q & A: 202 Questions and Answers
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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: 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
        Topic 2: Financial Closing8% - 12%- Period-End Activities
        • 1. Foreign currency valuation and accruals
          • 2. Balance carryforward and closing cockpit
            Topic 3: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
            Topic 4: General Ledger Accounting12% - 16%- Document Posting and Control
            • 1. Document types, number ranges, and posting keys
              • 2. Validations, substitutions, and tolerance groups
                - Organizational Units and Master Data
                • 1. Define company, company code, and chart of accounts
                  • 2. Maintain G/L accounts and field status groups
                    Topic 5: 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
                          Topic 6: 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
                                Topic 7: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                                - SAP HANA architecture and S/4HANA scope
                                Topic 8: Accounts Receivable11% - 15%- Business Transactions
                                • 1. Invoice posting and incoming payments
                                  • 2. Dunning and credit management
                                    - Customer Master Data
                                    • 1. Create and maintain customer accounts

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

                                      1. What object determines the number range for business partner master data? Please choose the correct answer.

                                      A) Business partner type
                                      B) Business partner role
                                      C) Business partner category
                                      D) Business partner grouping


                                      2. Identify the criteria that usually differentiate between document change rules. There are 2 correct answers to this question.

                                      A) Asset class
                                      B) Company code
                                      C) Account type
                                      D) Open items


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

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


                                      4. What must you do when you set up depreciation areas? Please choose the correct answer.

                                      A) Assign leading depreciation area 01 to leading ledger OL.
                                      B) Assign an accounting principle for each depreciation area.
                                      C) Define the relevant asset classes for each depreciation area.
                                      D) Define the valid depreciation keys for each depredation area.


                                      5. In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
                                      Please choose the correct answer.

                                      A) Lowest value principle
                                      B) High rate of interest principle
                                      C) Revalue only
                                      D) Strict lowest value principle


                                      Solutions:

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

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