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: Aug 28, 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: Aug 28, 2026
  • Q & A: 202 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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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: Aug 28, 2026
  • Q & A: 202 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounts Payable and Accounts Receivable- Vendor Accounting (AP)
  • 1. Invoice Processing
    • 2. Payments and Clearing
      - Customer Accounting (AR)
      • 1. Incoming Payments and Dunning
        • 2. Billing and Invoicing
          Topic 2: Integration and System Configuration- System Configuration Basics
          • 1. Organizational Structure in FI
            • 2. Configuration of Financial Processes
              - Integration with Other SAP Modules
              • 1. Material Management (MM) Integration
                • 2. Controlling (CO) Integration
                  Topic 3: Financial Closing and Reporting- Period-End Closing Activities
                  • 1. Reconciliation Processes
                    • 2. Accruals and Deferrals
                      - Financial Reporting in S/4HANA
                      • 1. Standard Financial Statements
                        • 2. SAP Fiori Financial Reporting Apps
                          Topic 4: 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 Acquisition and Retirement
                                  • 2. Asset Master Data
                                    • 3. Depreciation Handling

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

                                      Question 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


                                      Question 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


                                      Question 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.


                                      Question 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


                                      Question 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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