SAP C-TS4FI-1709 : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)

Pass C-TS4FI-1709 Exam Cram

Exam Code: C-TS4FI-1709

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

Updated: Jul 18, 2026

Q & A: 202 Questions and Answers

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SAP C-TS4FI-1709 Exam Syllabus Topics:
SectionObjectives
Topic 1: Accounts Payable and Accounts Receivable- Vendor Accounting (AP)
  • 1. Payments and Clearing
    • 2. Invoice Processing
      - Customer Accounting (AR)
      • 1. Incoming Payments and Dunning
        • 2. Billing and Invoicing
          Topic 2: Integration and System Configuration- System Configuration Basics
          • 1. Configuration of Financial Processes
            • 2. Organizational Structure in FI
              - Integration with Other SAP Modules
              • 1. Material Management (MM) Integration
                • 2. Controlling (CO) Integration
                  Topic 3: Financial Accounting in SAP S/4HANA- Asset Accounting
                  • 1. Asset Acquisition and Retirement
                    • 2. Depreciation Handling
                      • 3. Asset Master Data
                        - General Ledger Accounting
                        • 1. Parallel Accounting Concepts
                          • 2. Chart of Accounts and Account Configuration
                            • 3. Document Posting and Processing
                              Topic 4: Financial Closing and Reporting- Financial Reporting in S/4HANA
                              • 1. SAP Fiori Financial Reporting Apps
                                • 2. Standard Financial Statements
                                  - Period-End Closing Activities
                                  • 1. Accruals and Deferrals
                                    • 2. Reconciliation Processes
                                      SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:

                                      1. What is the maximum dunning level that can be assigned to a dunning procedure? Please choose the correct answer.

                                      A) 1
                                      B) 7
                                      C) 11
                                      D) 9


                                      2. In which object do you define which SAP Fiori apps a user can use? Please choose the correct answer.

                                      A) Fiori app library
                                      B) Fiori tile catalog
                                      C) Fiori tile group
                                      D) Fiori default values


                                      3. What is the maximum number of steps possible in validation? Please choose the correct answer.

                                      A) 99
                                      B) 999
                                      C) 199
                                      D) 566


                                      4. Which tasks are stages of dunning execution? There are 2 correct answers to this question.

                                      A) Schedule the dunning run.
                                      B) Maintain the dunning parameters.
                                      C) Schedule the dunning intervals.
                                      D) Maintain the dunning levels.


                                      5. Which of the following statements apply to the special general ledger types of noted items? There are 3 correct answers to this question.

                                      A) No zero-balance check is made in the system.
                                      B) Noted items are posted to an alternative reconciliation account.
                                      C) No special general ledger indicators of your own can be created of this type.
                                      D) The account for the offsetting entry is selected automatically.
                                      E) No postings are made on an offsetting account.


                                      Solutions:

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

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