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SAP C-TS4FI-1709 Braindumps - in .pdf Free Demo

  • Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Last Updated: Sep 04, 2026
  • Q & A: 202 Questions and Answers
  • Convenient, easy to study. Printable SAP C-TS4FI-1709 PDF Format. It is an electronic file format regardless of the operating system platform. 100% Money Back Guarantee.
  • PDF Price: $59.98    

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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)
  • Last Updated: Sep 04, 2026
  • Q & A: 202 Questions and Answers
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About SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) : C-TS4FI-1709 Exam

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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionObjectives
Financial Accounting in SAP S/4HANA- General Ledger Accounting
  • 1. Parallel Accounting Concepts
    • 2. Chart of Accounts and Account Configuration
      • 3. Document Posting and Processing
        - Asset Accounting
        • 1. Asset Master Data
          • 2. Depreciation Handling
            • 3. Asset Acquisition and Retirement
              Financial Closing and Reporting- Financial Reporting in S/4HANA
              • 1. Standard Financial Statements
                • 2. SAP Fiori Financial Reporting Apps
                  - Period-End Closing Activities
                  • 1. Reconciliation Processes
                    • 2. Accruals and Deferrals
                      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
                              Accounts Payable and Accounts Receivable- Vendor Accounting (AP)
                              • 1. Invoice Processing
                                • 2. Payments and Clearing
                                  - Customer Accounting (AR)
                                  • 1. Billing and Invoicing
                                    • 2. Incoming Payments and Dunning

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

                                      Question 1

                                      What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing? Please choose the correct answer.

                                      A. Optional
                                      B. Display
                                      C. Hide
                                      D. Required


                                      Question 2

                                      Which of the following components make up an archiving object? There are 3 correct answers to this question.

                                      A. Variables
                                      B. Customizing settings
                                      C. Data declaration part
                                      D. Programs


                                      Question 3

                                      What must you do when you set up depreciation areas? Please choose the correct answer.

                                      A. Assign leading depreciation area 01 to leading ledger OL.
                                      B. Define the relevant asset classes for each depreciation area.
                                      C. Define the valid depreciation keys for each depredation area.
                                      D. Assign an accounting principle for each depreciation area.


                                      Question 4

                                      What data do you maintain in the chart of accounts sections of a General Ledger account? Please choose the correct answer.

                                      A. Reconciliation data
                                      B. User data
                                      C. Consolidation data
                                      D. Authorization data


                                      Question 5

                                      Which activities are supported by the regrouping program of receivables and payables? There are 2 correct answers to this question.

                                      A. Regrouping open items based on changed reconciliation accounts
                                      B. Regrouping and clearing open items for affiliated companies on customers and vendors
                                      C. Grouping receivables and payables by their remaining life
                                      D. Regrouping of receivables and payables to accrual earnings or expense


                                      Solutions:

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

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