Learn with SAP : C-TS4FI-1709 training material for 100% pass

Updated: Sep 12, 2026

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SAP C-TS4FI-1709 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
Exam Number:C-TS4FI-1709
Passing Score:61%
Related Certifications:SAP Certified Application Professional - Financials in SAP S/4HANA
Exam Price:$549 USD
Exam Duration:180 minutes
Exam Format:Scenario-Based, Multiple Choice, Multiple Response
Certificate Validity Period:Lifetime (no renewal required, retired exam)
Available Languages:Chinese, Spanish, Japanese, Portuguese, French, English, German, Korean
Real Exam Qty:80
Recommended Training:TS4F01 - Financial Accounting in SAP S/4HANA
SAP Learning Hub
Exam Registration:SAP Training & Certification Shop
Sample Questions:SAP C-TS4FI-1709 Sample Questions
Exam Way:Online proctored or Onsite at SAP-authorized test centers; retired exam no longer available for new registration
Pre Condition:No mandatory prerequisites; recommended: basic knowledge of financial accounting and SAP S/4HANA navigation
Official Syllabus URL:https://training.sap.com/certification/c_ts4fi_1709-sap-certified-application-associate-sap-s4hana-for-financial-accounting-associates-sap-s4hana-1709

SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Receivable11% - 15%- Customer Master Data
  • 1. Create and maintain customer accounts
    - Business Transactions
    • 1. Dunning and credit management
      • 2. Invoice posting and incoming payments
        Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
        Bank Accounting8% - 12%- Bank Master Data
        • 1. House banks and account IDs
          - Bank Transactions
          • 1. Manual and electronic bank statements
            • 2. Cash journal and reconciliation
              Financial Closing8% - 12%- Period-End Activities
              • 1. Foreign currency valuation and accruals
                • 2. Balance carryforward and closing cockpit
                  SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                  - SAP HANA architecture and S/4HANA scope
                  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
                          Asset Accounting11% - 15%- Asset Transactions
                          • 1. Periodic processing and reporting
                            • 2. Acquisition, retirement, transfer, and depreciation
                              - Organizational Structure
                              • 1. Chart of depreciation and asset classes
                                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

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

                                      Question #1

                                      You have a debit amount of 50 and credit amount of 80 as balance on an account. This account is assigned to the assets side in a financial statement version, with the debit indicator and the credit. How is this shown on the balance sheet? Please choose the correct answer.

                                      • A. 0 is shown on the assets side and 30 is shown on the liabilities side.
                                      • B. 50 is shown on the liabilities side and 80 is shown on the assets side.
                                      • C. The balance is shown on the liabilities side.
                                      • D. The balance is shown on the assets side.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      Question #2

                                      Which stage of the sales process creates documents for both Materials Management and Financial Accounting? Please choose the correct answer.

                                      • A. Sales order creation
                                      • B. Shipping - goods issue
                                      • C. Shipping - delivery creation
                                      • D. Billing
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Question #3

                                      Delta postings can execute revaluation. Determine whether this statement is true or false

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

                                      Correct Answer: B  🗳️

                                      Question #4

                                      What is controlled by the terms of payment? There are 3 correct answers to this question.

                                      • A. Default payment method
                                      • B. Allowed account type
                                      • C. Account for cash discount received
                                      • D. Determination of the baseline date
                                      • E. Setting for net procedure
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,D  🗳️

                                      Question #5

                                      Which items can you clear with the automatic clearing program? Please choose the correct answer.

                                      • A. Items with withholding tax entries
                                      • B. Bank transaction items
                                      • C. Noted items
                                      • D. Statistical postings
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

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