SAP C-TS4FI-1709 dumps - 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: Sep 23, 2026
  • Q & A: 202 Questions and Answers
  • 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)
  • Updated: Sep 23, 2026
  • Q & A: 202 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
  • Save 50%

SAP C-TS4FI-1709 dumps - 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: Sep 23, 2026
  • Q & A: 202 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionWeightObjectives
Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Acquisition and Retirement
  • 2. Depreciation Calculation
  • 3. Asset Reporting
  • 4. Asset Lifecycle Processing
Accounts Payable11% - 15%- Vendor Accounting
  • 1. Automatic Payment Program
  • 2. Vendor Master Data
  • 3. Invoice Processing
  • 4. Outgoing Payments
Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Posting Period Variants
  • 2. Field Status Controls
  • 3. Company Code Configuration
  • 4. Tolerance Groups
SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. Embedded Analytics
  • 2. Financial Reports
  • 3. KPI Monitoring
  • 4. SAP Fiori Applications
Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Accrual Processing
  • 2. Balance Carryforward
  • 3. Foreign Currency Valuation
  • 4. Closing Cockpit
Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Chart of Accounts
  • 2. Business Partner Integration
  • 3. Master Data Governance
  • 4. Fiscal Year Variants
Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Liquidity Management
  • 2. Electronic Bank Statement
  • 3. Cash Operations
  • 4. Bank Master Data
Accounts Receivable11% - 15%- Customer Accounting
  • 1. Credit Management
  • 2. Dunning Process
  • 3. Incoming Payments
  • 4. Customer Master Data
General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Parallel Accounting
  • 2. Financial Statement Reporting
  • 3. Journal Entry Processing
  • 4. Document Splitting

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

Question #1

In an environment of systems using SAP HANA, you can perform both OLAP and OLTP processing without duplication of the data for the SAP BW and SAP ERP systems. Determine whether this statement is true or false.

  • A. False
  • B. True
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer.

  • A. SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
  • B. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
  • C. SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.
  • D. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

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

  • A. Number range
  • B. Maintenance level
  • C. Field selection
  • D. Reference
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #4

Which activities are supported by the regrouping program of receivables and payables? There are 2 correct answers to this question.

  • A. Regrouping of receivables and payables to accrual earnings or expense
  • B. Regrouping open items based on changed reconciliation accounts
  • C. Regrouping and clearing open items for affiliated companies on customers and vendors
  • D. Grouping receivables and payables by their remaining life
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #5

Which of the following standard correspondence types can you use to exchange information with customers and suppliers? There are 2 correct answers to this question.

  • A. Bill of exchange charges statements
  • B. Dunning letters
  • C. Payment notices
  • D. Invoices
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

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