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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: Sep 15, 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.
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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)
  • Last Updated: Sep 15, 2026
  • Q & A: 202 Questions and Answers
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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: 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. Validations, substitutions, and tolerance groups
        • 2. Document types, number ranges, and posting keys
          Topic 2: Financial Closing8% - 12%- Period-End Activities
          • 1. Balance carryforward and closing cockpit
            • 2. Foreign currency valuation and accruals
              Topic 3: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
              Topic 4: Accounts Payable11% - 15%- Business Transactions
              • 1. Automatic Payment Program and outgoing payments
                • 2. Invoice posting and credit memos
                  - Vendor Master Data
                  • 1. Create and maintain vendor accounts
                    Topic 5: Asset Accounting11% - 15%- Organizational Structure
                    • 1. Chart of depreciation and asset classes
                      - Asset Transactions
                      • 1. Acquisition, retirement, transfer, and depreciation
                        • 2. Periodic processing and reporting
                          Topic 6: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                          - Fiori user experience and deployment options
                          Topic 7: Accounts Receivable11% - 15%- Business Transactions
                          • 1. Dunning and credit management
                            • 2. Invoice posting and incoming payments
                              - Customer Master Data
                              • 1. Create and maintain customer accounts
                                Topic 8: 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

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

                                      Question #1

                                      What do you define in payment terms? There are 2 correct answers to this question.

                                      • A. Cash discount
                                      • B. Tolerance days
                                      • C. Due date specification
                                      • D. Posting key
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C  πŸ—³οΈ

                                      Question #2

                                      Which of the following options are included in the Asset Explorer? There are 3 correct answers to this question.

                                      • A. Display depreciation calculation.
                                      • B. Post documents.
                                      • C. Drill down to Financial Accounting (Fl) document.
                                      • D. Drill down to reports.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C,D  πŸ—³οΈ

                                      Question #3

                                      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. Define the relevant asset classes for each depreciation area.
                                      • C. Define the valid depreciation keys for each depredation area.
                                      • D. Assign an accounting principle for each depreciation area.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  πŸ—³οΈ

                                      Question #4

                                      You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false.

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

                                      Correct Answer: B  πŸ—³οΈ

                                      Question #5

                                      For general ledger account posting, which one of the following standard posting keys is for debit? Please choose the correct answer.

                                      • A. 31
                                      • B. 01
                                      • C. 50
                                      • D. 40
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  πŸ—³οΈ

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