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Not sure whether the C_TS4FI_1709 material is right for you? Download the free PDF demo from Fast2test and review a sample of the 202 practice questions for the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) before you spend a cent.

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
Available Languages:Japanese, English, Portuguese, French, Chinese, Korean, German, Spanish
Exam Format:Multiple Response, Scenario-Based, Multiple Choice
Exam Price:$549 USD
Exam Duration:180 minutes
Real Exam Qty:80
Certificate Validity Period:Lifetime (no renewal required, retired exam)
Passing Score:61%
Related Certifications:SAP Certified Application Professional - Financials in SAP S/4HANA
Recommended Training:TS4F01 - Financial Accounting in SAP S/4HANA
SAP Learning Hub
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:

SectionWeightObjectives
Topic 1: General Ledger Accounting12% - 16%- Organizational Units and Master Data
  • 1. Define company, company code, and chart of accounts
    • 2. Maintain G/L accounts and field status groups
      - Document Posting and Control
      • 1. Validations, substitutions, and tolerance groups
        • 2. Document types, number ranges, and posting keys
          Topic 2: Accounts Receivable11% - 15%- Customer Master Data
          • 1. Create and maintain customer accounts
            - Business Transactions
            • 1. Invoice posting and incoming payments
              • 2. Dunning and credit management
                Topic 3: Asset Accounting11% - 15%- Organizational Structure
                • 1. Chart of depreciation and asset classes
                  - Asset Transactions
                  • 1. Acquisition, retirement, transfer, and depreciation
                    • 2. Periodic processing and reporting
                      Topic 4: Financial Closing8% - 12%- Period-End Activities
                      • 1. Balance carryforward and closing cockpit
                        • 2. Foreign currency valuation and accruals
                          Topic 5: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                          Topic 6: Bank Accounting8% - 12%- Bank Master Data
                          • 1. House banks and account IDs
                            - Bank Transactions
                            • 1. Manual and electronic bank statements
                              • 2. Cash journal and reconciliation
                                Topic 7: Accounts Payable11% - 15%- Business Transactions
                                • 1. Automatic Payment Program and outgoing payments
                                  • 2. Invoice posting and credit memos
                                    - Vendor Master Data
                                    • 1. Create and maintain vendor accounts
                                      Topic 8: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                                      - Fiori user experience and deployment options

                                      Everything You Want to Know About the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709) Exam

                                      The C_TS4FI_1709 exam, officially titled SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709), is the SAP exam you pass to earn the SAP Certified Application Associate certification, a credential at the Associate level. Passing it confirms the skills defined in the official exam outline, and it is associated with related credentials such as SAP Certified Application Professional - Financials in SAP S/4HANA.

                                      The C_TS4FI_1709 exam includes 80 questions and gives you 180 minutes to finish them. That is a tight pace per question, so get used to reading each stem once, flagging anything uncertain, and moving on rather than getting stuck. Running timed practice tests in the Fast2test desktop or online test engine is the most reliable way to build that rhythm before exam day.

                                      The passing score for the C_TS4FI_1709 exam is 61%, and the official registration fee is $549 USD. Keep in mind that a failed attempt means paying $549 USD again in full to retake it, so book your slot only when your scores on Fast2test practice tests sit consistently above the passing line.

                                      SAP lists the following prerequisites or eligibility notes for the C_TS4FI_1709 exam: No mandatory prerequisites; recommended: basic knowledge of financial accounting and SAP S/4HANA navigation. Requirements can change over time, so confirm the details on the official exam page at SAP's official site before you register.

                                      You can register for the C_TS4FI_1709 exam through the official channels below:

                                      The exam is delivered in the following format: Online proctored or Onsite at SAP-authorized test centers; retired exam no longer available for new registration. Choose a date that leaves you enough time to work through the full 202-question practice set first.

                                      SAP recommends the following training resources for C_TS4FI_1709 candidates:

                                      Official courses build the theory, and the 202 practice questions from Fast2test help you turn that theory into exam-ready speed and accuracy.

                                      Yes. Fast2test offers a free PDF demo of the C_TS4FI_1709 material, so you can check the question style and answer quality before purchasing. Every purchase also includes 365 days of free updates, and if your product expires you can extend the update service at a 50% discount from your member zone.

                                      Your purchase is protected by a 100% Money Back Guarantee with clear conditions: if you take the corresponding C_TS4FI_1709 exam within 60 days of purchase and do not pass, you can apply for a full refund. The candidate name must match the payer name, and you need to submit a scanned exam enrollment slip together with the official Score Report PDF within 2 days of taking the exam; claims are processed within 7 days. Sitting the exam within 3 days of purchase, downloading without taking the exam, free materials, and expired orders are not covered. If you would rather not take a refund, you can exchange your order for two free exam products of equal value and keep the update service on your original purchase.

                                      Delivery is instant: your download links are emailed within one minute of payment, and you can also download directly from the website. If nothing arrives within 2 hours, contact customer service and check your spam folder. There is no limit on how many computers you can install the material on.

                                      The C_TS4FI_1709 exam blueprint is divided into 8 domains, starting with SAP HANA, SAP S/4HANA & SAP Fiori (8% - 12%); Accounts Payable (11% - 15%); Asset Accounting (11% - 15%). For the complete domain-by-domain breakdown, see the Exam Topics section above — it lists every topic the current outline covers.

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

                                      Question 1

                                      Which prerequisite must be met by the technical clearing account for integrated asset acquisition? Please choose the correct answer.

                                      A. The account is a reconciliation balance sheet account for fixed assets.
                                      B. The account is assigned in the asset account determination for each valid depredation area.
                                      C. The account is a profit-and-loss account that must be open item managed.
                                      D. The account is created for all active company codes of the client.


                                      Question 2

                                      In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
                                      Please choose the correct answer.

                                      A. Revalue only
                                      B. Lowest value principle
                                      C. Strict lowest value principle
                                      D. High rate of interest principle


                                      Question 3

                                      To reduce the load on the system, what should you do with the older documents that exist in the database?
                                      Please choose the correct answer.

                                      A. Archive and delete
                                      B. Extract and delete
                                      C. Delete
                                      D. Backup and delete


                                      Question 4

                                      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 payment method
                                      B. The alternative payer and payee
                                      C. The account link
                                      D. The same bank details


                                      Question 5

                                      A user wants to add an application to his SAP Fiori home page but can't find it in the App Finder. What does the admin have to do? Please choose the correct answer.

                                      A. Add the tile to a tile group already assigned to the user.
                                      B. Add the corresponding tile catalog to the tile group.
                                      C. Assign the corresponding SAP Fiori tile catalog to the user.
                                      D. Assign the corresponding SAP Fiori tile group to the user.


                                      Solutions:

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

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