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

  • Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Jul 30, 2026
  • Q&As: 202 Questions and Answers

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SAP C-TS4FI-1709 Exam Syllabus Topics:

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

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

                                      1. What does the year-end closing program in Asset Accounting do? There are 3 correct answers to this question.

                                      A) It settles all assets under construction with values and maintained settlement rules.
                                      B) It blocks all postings to Asset Accounting for the closed fiscal years.
                                      C) It posts all remaining depredation and imputed interest.
                                      D) It checks whether the depreciation is posted completely for the fiscal year.
                                      E) It indicates if any of the created asset master records contain errors or are incomplete.


                                      2. Which of the following retirement types is referred to as scrapping? Please choose the correct answer.

                                      A) Complete retirement with revenue but without customer
                                      B) Partial retirement without revenue and without customer
                                      C) Unplanned depreciation of remaining value
                                      D) Complete integrated asset retirement


                                      3. Which of the following are SAP Fiori design principles? There are 2 correct answers to this question.

                                      A) Role^baseci
                                      B) Rational
                                      C) Routine
                                      D) Responsive


                                      4. Which of the following are the different history sheet groups that each version of asset history sheets can contain? There are 3 correct answers to this question.

                                      A) Imputed interest
                                      B) Book values at the end of the fiscal year
                                      C) Reposting
                                      D) Acquisitions


                                      5. It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry? Please choose the correct answer.

                                      A) Posting date and entry date.
                                      B) Posting date and asset value date
                                      C) Document date and posting date.
                                      D) Document date and asset value date


                                      Solutions:

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

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