• Exam Code: C_TS4FI_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Certification Provider: SAP
  • Corresponding Certification:SAP Certified Application Associate
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C_TS4FI_1709
  • Exam Code: C_TS4FI_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Sep 16, 2026
  • No. of Questions: 202 Questions and Answers
  • Download Limit: Unlimited

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Doubt is free, and so is our demo. Download the no-cost PDF sample of C_TS4FI_1709 practice questions from TrainingDump, examine the verified answers at your own pace, and unlock the full 202-question bank for the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) only when it earns your trust.

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

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

                                      What Candidates Ask About the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)

                                      The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) blueprint comprises 8 domains. The headline areas: Accounts Payable (11% - 15%), Financials Cross Topics (8% - 12%), and Bank Accounting (8% - 12%). The complete outline — every domain, every weight — is in the syllabus section above; let it decide where your study hours go.

                                      Book the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) through these official channels:

                                      While you schedule, keep this in mind: the C_TS4FI_1709 exam is delivered Online proctored or Onsite at SAP-authorized test centers; retired exam no longer available for new registration.

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                                      The C_TS4FI_1709 exam — formally the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) — is how SAP certifies that you can apply its technologies in professional scenarios; passing earns you the SAP Certified Application Associate certification, positioned at the Associate level. In an anxious, competitive job market, a vendor-issued credential is one of the few signals employers trust at a glance. It also connects naturally to SAP Certified Application Professional - Financials in SAP S/4HANA as a follow-on step.

                                      The C_TS4FI_1709 exam packs 80 questions into 180 minutes. That ratio makes pacing a testable skill in itself: linger too long on one item and easier points expire unanswered. Build the habit before it matters — run timed, full-length mocks in the TrainingDump desktop or online test engine, practice flagging and returning, and make time pressure feel ordinary.

                                      Yes — and deciding after the trial is exactly how we prefer it. TrainingDump publishes a free PDF demo of the C_TS4FI_1709 materials so you can judge the question quality and verified answers firsthand. A full purchase then includes 365 days of free updates, and if the product expires, the update service renews at a 50% discount from your member zone.

                                      The passing mark is 61%, and official registration runs $549 USD. Keep one fact in view: that fee covers a single attempt, and a retake is billed at full price again. Protect the investment by rehearsing first — cycle through 202 practice questions at TrainingDump in timed mode until your scores clear the bar with room to spare.

                                      Yes — for the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709), SAP lists these training resources:

                                      Training explains the concepts; repetition under exam conditions makes them reliable. Add 202 practice questions from TrainingDump to whichever course you choose, and your preparation covers both sides of the test.

                                      No mandatory prerequisites; recommended: basic knowledge of financial accounting and SAP S/4HANA navigation

                                      Vendor rules do get revised, so before you lock in an exam date, verify the latest requirements on the official SAP exam page.

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

                                      Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view? Please choose the correct answer.

                                      • A. Entry view: 5
                                        General Ledger view: 9
                                      • B. Entry view: 3
                                        General Ledger view 7
                                      • C. Entry view: 3
                                        General Ledger view: 9
                                      • D. Entry view: 5
                                        General Ledger view 7
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      The SAP HANA database relies on which of the following technologies for storing data? There are 3 correct answers to this question.

                                      • A. Columnar store
                                      • B. Compression
                                      • C. Aggregation
                                      • D. In-memory
                                      • E. Indexing
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,D  🗳️

                                      SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer.

                                      • A. Read-only memory
                                      • B. Multicore CPUs
                                      • C. Graphic Processing Units (GPUs)
                                      • D. Solid-State Drives (SSDs)
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Within the line items of Fl documents, what does the posting key control? There are 3 correct answers to this question.

                                      • A. The account group to which the line item can be posted
                                      • B. The account type to which the line item can be posted
                                      • C. Whether the item is posted as a debit or credit
                                      • D. Whether the item is posted with reference to primary or secondary cost element
                                      • E. The field status of additional details
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,C,E  🗳️

                                      What settings can you define specifically for an asset class? There are 3 correct answers to this question.

                                      • A. Maximum amount for low-value assets
                                      • B. Synchronization rules for asset and equipment
                                      • C. Account determination key
                                      • D. Default transaction type for asset posting
                                      • E. Asset under construction category
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,E  🗳️

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