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SAP C_TS4FI_1709 guide torrent - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)

Updated: Sep 08, 2026

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C_TS4FI_1709 guide torrent
  • Exam Code: C_TS4FI_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)

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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionObjectives
Accounts Payable and Accounts Receivable- Vendor Accounting (AP)
  • 1. Invoice Processing
    • 2. Payments and Clearing
      - Customer Accounting (AR)
      • 1. Billing and Invoicing
        • 2. Incoming Payments and Dunning
          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
                  Financial Closing and Reporting- Financial Reporting in S/4HANA
                  • 1. Standard Financial Statements
                    • 2. SAP Fiori Financial Reporting Apps
                      - Period-End Closing Activities
                      • 1. Accruals and Deferrals
                        • 2. Reconciliation Processes
                          Financial Accounting in SAP S/4HANA- General Ledger Accounting
                          • 1. Chart of Accounts and Account Configuration
                            • 2. Parallel Accounting Concepts
                              • 3. Document Posting and Processing
                                - Asset Accounting
                                • 1. Asset Master Data
                                  • 2. Depreciation Handling
                                    • 3. Asset Acquisition and Retirement

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

                                      Question 1

                                      Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? There are 2 correct answers to this question.

                                      A. SAPF130E
                                      B. SAPF130D
                                      C. SAPF130K
                                      D. SAPF130L


                                      Question 2

                                      Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? There are 2 correct answers to this question.

                                      A. Business area level
                                      B. Company area level
                                      C. Client level
                                      D. Segment level


                                      Question 3

                                      In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP? There are 2 correct answers to this question.

                                      A. Capitalization date
                                      B. Net book value
                                      C. Asset class
                                      D. Deprecation start date


                                      Question 4

                                      Identify the callup points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question.

                                      A. Organizational unit
                                      B. Document header
                                      C. Complete Document
                                      D. Controlling area
                                      E. Document line


                                      Question 5

                                      In which application areas can you use validation? There are 2 correct answers to this question.

                                      A. Materials Management
                                      B. Asset Accounting
                                      C. Cost Accounting
                                      D. Profit Center Accounting


                                      Solutions:

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

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