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 09, 2026
  • Q & A: 202 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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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 09, 2026
  • Q & A: 202 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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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 09, 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%- Asset Transactions
  • 1. Acquisition, retirement, transfer, and depreciation
    • 2. Periodic processing and reporting
      - Organizational Structure
      • 1. Chart of depreciation and asset classes
        Financial Closing8% - 12%- Period-End Activities
        • 1. Foreign currency valuation and accruals
          • 2. Balance carryforward and closing cockpit
            Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
            Accounts Payable11% - 15%- Vendor Master Data
            • 1. Create and maintain vendor accounts
              - Business Transactions
              • 1. Invoice posting and credit memos
                • 2. Automatic Payment Program and outgoing payments
                  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
                        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
                              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. Document types, number ranges, and posting keys
                                    • 2. Validations, substitutions, and tolerance groups
                                      SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                                      - Fiori user experience and deployment options

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

                                      Question #1

                                      Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser. Determine whether this statement is true or false

                                      • A. True
                                      • B. False
                                      Answer: A
                                      Question #2

                                      On what basis does the system determine the period for the asset retirement? Please choose the correct answer.

                                      • A. Net book value
                                      • B. Asset value date (asset retirement date)
                                      Answer: B
                                      Question #3

                                      Which of the following statements is correct for external number assignment (manual posting)? Please choose the correct answer.

                                      • A. The number is automatically assigned.
                                      • B. The number must be assigned in a sequence.
                                      • C. The number is entered by the user.
                                      • D. The number is the last document number.
                                      Answer: C
                                      Question #4

                                      What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? There are 2 correct answers to this question.

                                      • A. Check to see if the goods were produced by the key date, but have not been invoiced.
                                      • B. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
                                      • C. Check to see if the goods were ordered by the key date, but have not been received.
                                      • D. Check to see if the goods were delivered by the key date, but have not yet been invoiced.
                                      Answer: B,D
                                      Question #5

                                      What technology did SAP leverage to eliminate aggregate tables from the SAP S/4HANA system while maintaining compatibility with many legacy programs? Please choose the correct answer.

                                      • A. Compatibility views
                                      • B. Columnar store
                                      • C. Data aging
                                      • D. Indices
                                      Answer: A

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