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: Jul 14, 2026
  • Q & A: 202 Questions and Answers
  • PDF Price: $59.99

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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: Jul 14, 2026
  • Q & A: 202 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
  • Save 50%

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: Jul 14, 2026
  • Q & A: 202 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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

1. Which fields can you edit before posting a parked document? There are 3 correct answers to this question.

A) Posting date
B) Currency
C) Account
D) Amount
E) Document type


2. Identify the application areas where validations and substitutions can be used. There are 3 correct answers to this question.

A) CO-Cost Accounting
B) AA-Asset Accounting
C) Fl - Financial Accounting
D) SD - Sales and Distribution


3. Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? There are 3 correct answers to this question.

A) For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
B) For a large quantity of legacy data, use batch input procedure (program RAALTD01)
C) For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
D) For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
E) For a small quantity of legacy data, use AS100.


4. A customer payment was received. An open item does NOT exist for the payment. How can you post the payment? Please choose the correct answer.

A) Post partial payment
B) Create a residual item
C) Post payment on account
D) Create a down payment


5. On which level are asset classes created? Please choose the correct answer.

A) Chart of depreciation
B) Company code
C) Client
D) Depreciation area


Solutions:

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

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