Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Instant Download SAP : C-TS4FI-1709
Check Updated on: Sep 05, 2026
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SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 2: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 3: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 4: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 5: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 6: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 7: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 8: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 9: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
Which is the first step in the procedure of making down payments in the customer area? Please choose the correct answer.
- A. Down payment received
- B. Down payment request
- C. Clearing
- D. Customer invoice
Which of the following are possible reasons that an invoice would not be paid? There are 3 correct answers to this question.
- A. The discount period has expired.
- B. An invalid house bank is selected.
- C. The invoice has a debit balance.
- D. The payment amount is less than the minimum amount specified for a payment.
A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner? Please choose the correct answer.
- A. The same payment method
- B. The alternative payer and payee
- C. The account link
- D. The same bank details
Which of the following are the month-end closing activities for external purposes? There are 3 correct answers to this question.
- A. Close the old period
- B. Create external and internal reports
- C. Perform foreign currency valuations
- D. Post goods issues for deliveries to customers
The managerial closing activities include locking the old accounting period. Determine whether this statement is true or false..
- A. False
- B. True
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