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SAP C_TS4FI_1709 Exam Overview:
| 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 |
| Related Certifications: | SAP Certified Application Professional - Financials in SAP S/4HANA |
| Available Languages: | English, German, Spanish, French, Japanese, Korean, Portuguese, Chinese |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-Based |
| Certificate Validity Period: | Lifetime (no renewal required, retired exam) |
| Exam Price: | $549 USD |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Passing Score: | 61% |
| Recommended Training: | SAP Learning Hub TS4F01 - Financial Accounting in SAP S/4HANA |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | SAP C_TS4FI_1709 Sample Questions |
| Exam Way: | Online proctored or Onsite at SAP-authorized test centers; retired exam no longer available for new registration |
| Pre Condition: | No mandatory prerequisites; recommended: basic knowledge of financial accounting and SAP S/4HANA navigation |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_1709-sap-certified-application-associate-sap-s4hana-for-financial-accounting-associates-sap-s4hana-1709 |
SAP C_TS4FI_1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 11% - 15% | - Customer Master Data
|
| Financial Closing | 8% - 12% | - Period-End Activities
|
| Accounts Payable | 11% - 15% | - Business Transactions
|
| Asset Accounting | 11% - 15% | - Asset Transactions
|
| General Ledger Accounting | 12% - 16% | - Organizational Units and Master Data
|
| Bank Accounting | 8% - 12% | - Bank Master Data
|
| Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - SAP HANA architecture and S/4HANA scope - Fiori user experience and deployment options |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
1. What is the name of the leading ledger that SAP provides with the standard system? Please choose the correct answer.
A) 2L
B) 3L
C) OL
D) 1L
2. Which of the following parameters can you define within a dunning procedure? There are 2 correct answers to this question.
A) Company code
B) Number of dunning levels
C) Line item total period
D) Line item grace period
3. How does the system behave when an invoice is processed as a residual payment? Please choose the correct answer.
A) The original document and payment are cleared.
B) The payment difference is posted to a different account
C) The payment difference is written off.
D) All documents remain in the account as open items.
4. Which of the following objects are relevant to the dunning program configuration? There are 3 correct answers to this question.
A) Bank selection
B) Dunning levels
C) Expenses or charges
D) Minimum amounts
5. Identify the callup points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question.
A) Document header
B) Controlling area
C) Document line
D) Complete Document
E) Organizational unit
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,D | Question # 3 Answer: A | Question # 4 Answer: B,C,D | Question # 5 Answer: A,C,D |
By Michell
