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Updated: Sep 02, 2026
No. of Questions: 202 Questions & Answers with Testing Engine
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| 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: | 55% |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Valid until SAP retires the SAP S/4HANA 1709 certification version |
| Available Languages: | English |
| Exam Format: | Multiple Response, Multiple Choice |
| Exam Price: | USD 550 |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1709) |
| Sample Questions: | SAP C-TS4FI-1709 Sample Questions |
| Exam Way: | Available through SAP Certification Hub as an online proctored exam and through authorized SAP certification testing centers. |
| Pre Condition: | No mandatory prerequisite exam. SAP recommends practical experience with SAP Financial Accounting and completion of SAP S/4HANA Financial Accounting training courses. |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_1709-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1709-g |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 2: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 3: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 4: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 5: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 6: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 7: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 8: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 9: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
Question 1
What object determines the number range for business partner master data? Please choose the correct answer.
A. Business partner category
B. Business partner role
C. Business partner grouping
D. Business partner type
Question 2
You need to enter a percentage rate in the terms of payment to calculate_____Please choose the correct answer.
A. Invoice discount
B. Debit amount
C. Cash discount
D. Credit amount
Question 3
Which program is used to enter accruals and deferrals regularly? Please choose the correct answer.
A. Recurring entry program
B. Compact document journal
C. Devising program
D. Ledger grouping
Question 4
Which is the first step in the procedure of making down payments in the customer area? Please choose the correct answer.
A. Customer invoice
B. Down payment request
C. Clearing
D. Down payment received
Question 5
Which of the following are posted in the program FAA_DEPRECIATION_POST? There are 3 correct answers to this question.
A. Parallel APC values
B. Imputed interest
C. Ordinary depreciation such as book depreciation or imputed depreciation
D. Unplanned depreciation or other manually planned depreciation
Solutions:
| Question 1 Answer: C | Question 2 Answer: C | Question 3 Answer: A | Question 4 Answer: B | Question 5 Answer: B,C,D |
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