- Exam Code: C_TS4FI_1709
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
- Updated: Oct 07, 2026
- Q & A: 202 Questions and Answers
SAP C_TS4FI_1709 Exam : 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:
| Section | Objectives |
|---|---|
| Financial Closing and Reporting | - Financial Reporting in S/4HANA
|
| Financial Accounting in SAP S/4HANA | - General Ledger Accounting
|
| Integration and System Configuration | - Integration with Other SAP Modules
|
| Accounts Payable and Accounts Receivable | - Vendor Accounting (AP)
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
Question #1
Which prerequisite must be met by the technical clearing account for integrated asset acquisition? Please choose the correct answer.
- A. The account is assigned in the asset account determination for each valid depredation area.
- B. The account is a profit-and-loss account that must be open item managed.
- C. The account is created for all active company codes of the client.
- D. The account is a reconciliation balance sheet account for fixed assets.
Correct Answer: D 🗳️
Question #2
Which of the following product lines does the SAP S/4HANA system rely on for most human resource management functions? Please choose the correct answer.
- A. SAP Hybris
- B. SAP Ariba
- C. Concur
- D. SAP SuccessFactors
Correct Answer: D 🗳️
Question #3
With the automatic clearing program, a user can clear open items for which of the following items? There are
2 correct answers to this question.
- A. Special general ledger indicator
- B. Subledger accounts
- C. General ledger
- D. Currency
Correct Answer: B,C 🗳️
Question #4
Which of the following activities does the system perform during the payment run? There are 3 correct answers to this question.
- A. The system supplies the print programs with necessary data.
- B. The system makes postings to the G/L and AP/AR subledgers.
- C. The system exports a list of documents to be paid.
- D. The system clears open items.
Correct Answer: A,B,D 🗳️
Question #5
Identify the steps performed during the general ledger closing operations for the fiscal year. There are 3 correct answers to this question.
- A. Accruals are carried out.
- B. Vendor invoices are posted.
- C. The balance carry forward program is run.
- D. Foreign currency documents are valuated.
Correct Answer: A,C,D 🗳️
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