Learn with SAP : C_TS4FI_1709 training material for 100% pass
Updated: Aug 11, 2026
No. of Questions: 202 Questions & Answers with Testing Engine
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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 |
| Certificate Validity Period: | May vary by SAP certification policy (often not time-limited for older associate certifications, subject to SAP updates) |
| Passing Score: | Approximately 65% (SAP standard, may vary) |
| Related Certifications: | SAP S/4HANA Financial Accounting SAP S/4HANA Finance |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Price: | Varies by country/region (typically ~USD 500–600 equivalent) |
| Real Exam Qty: | Approximately 80 |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Recommended Training: | SAP Learning Hub (S/4HANA Finance Learning Journeys) |
| Exam Registration: | SAP Training and Certification Shop |
| Sample Questions: | SAP C_TS4FI_1709 Sample Questions |
| Exam Way: | Online proctored exam or test center-based exam via SAP Certification system |
| Pre Condition: | Basic knowledge of financial accounting concepts and recommended experience with SAP ERP Financial Accounting or SAP S/4HANA Finance. |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_1709-sap-certified-application-associate-sap-s-4hana-for-financial-accounting-associates-sap-s-4hana-1709-g/ |
SAP C_TS4FI_1709 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Payable and Accounts Receivable | - Vendor Accounting (AP)
|
| Topic 2: Financial Accounting in SAP S/4HANA | - Asset Accounting
|
| Topic 3: Integration and System Configuration | - Integration with Other SAP Modules
|
| Topic 4: Financial Closing and Reporting | - Period-End Closing Activities
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
1. A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner? Please choose the correct answer.
A) The same bank details
B) The account link
C) The same payment method
D) The alternative payer and payee
2. Where is the billing document created? Please choose the correct answer.
A) Accounting
B) Financial Accounting
C) Materials Management
D) Sales and Distribution
3. What do you configure to allow cross-company-code transactions? There are 2 correct answers to this question.
A) Posting keys
B) Clearing accounts
C) Special G/L indicator
D) Account types
4. Which of the following is an example of an automatic offsetting entry? Please choose the correct answer.
A) Bank posting of a received down payment
B) Down payment request
C) Posting of a guarantee of payment
5. Which of the following standard correspondence types can you use to exchange information with customers and suppliers? There are 2 correct answers to this question.
A) Payment notices
B) Bill of exchange charges statements
C) Invoices
D) Dunning letters
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: A,B | Question # 4 Answer: C | Question # 5 Answer: A,D |
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