Updated: Aug 23, 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 |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Choice, Multiple Response |
| Certificate Validity Period: | Valid until SAP retires the SAP S/4HANA 1709 certification version |
| Passing Score: | 55% |
| Real Exam Qty: | 80 |
| Exam Price: | USD 550 |
| Related Certifications: | SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1709) |
| Available Languages: | English |
| Sample Questions: | SAP C_TS4FI_1709 Deutsch 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 |
|---|---|---|
| Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Accounts Payable | 11% - 15% | - Vendor Accounting
|
1. Ihr Kunde verwendet eine Buchungsperiodenvariante mit Sonderperioden, und Sie müssen bestimmten Benutzern erlauben, in diesen Sonderperioden zu buchen. Was ordnen Sie in der Buchungsperiodenvariante zu? Bitte wählen Sie die richtige Antwort.
A) Eine Berechtigungsgruppe für die Intervalle 1 und 2
B) Eine Berechtigungsgruppe für das Intervall 2
C) Eine Berechtigungsgruppe für die Intervalle 2 und 3
D) Eine Berechtigungsgruppe für das Intervall 1
2. Es gibt vier Mahnprogrammschritte, die während des automatischen Mahnvorgangs wie folgt ausgeführt werden können: Ordnen Sie diese Schritte in der richtigen Reihenfolge an. Es gibt 3 richtige Antworten auf diese Frage.
A) Mahnvorschlag ändern.
B) Mahnausdruck starten.
C) Pflegen Sie die Parameter.
D) Planen Sie den Mahnlauf.
3. Was müssen Sie tun, wenn Sie Bewertungsbereiche einrichten? Bitte wählen Sie die richtige Antwort.
A) Definieren Sie die gültigen Abschreibungsschlüssel für jeden Abschreibungsbereich.
B) Definieren Sie die relevanten Anlagenklassen für jeden Bewertungsbereich.
C) Ordnen Sie jedem Bewertungsbereich eine Rechnungslegungsvorschrift zu.
D) Ordnen Sie dem führenden Ledger OL den führenden Bewertungsbereich 01 zu.
4. Sie müssen einen Prozentsatz in den Zahlungsbedingungen eingeben, um zu berechnen_____Bitte wählen Sie die richtige Antwort.
A) Abbuchungsbetrag
B) Skonto
C) Kreditbetrag
D) Rechnungsrabatt
5. Was ist zu prüfen, wenn der Saldo des WE / RE-Kontos zum Bilanzstichtag auf Bestellpositionsebene ungleich Null ist? Es gibt 2 richtige Antworten auf diese Frage.
A) Prüfen Sie, ob die Waren zum Stichtag geliefert wurden, aber noch nicht fakturiert wurden.
B) Prüfen Sie, ob die Ware zum Stichtag fakturiert, aber noch nicht geliefert wurde.
C) Prüfen Sie, ob die Waren zum Stichtag hergestellt, aber nicht in Rechnung gestellt wurden.
D) Prüfen Sie, ob die Ware zum Stichtag bestellt wurde, aber noch nicht eingetroffen ist.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,C,D | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: A,B |
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