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  • Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Jul 14, 2026
  • Q & A: 202 Questions and Answers
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  • Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Jul 14, 2026
  • Q & A: 202 Questions and Answers
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  • Exam Code: C-TS4FI-1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Jul 14, 2026
  • Q & A: 202 Questions and Answers
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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:

1. You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for an area 01 is assigned to the leading ledger for leading valuation and depreciation area
32 is assigned to the non-leading ledger for parallel valuation. What posting option should you choose for depreciation area 32? Please choose the correct answer.

A) Area Posts Depreciation Only
B) Area Posts in Real Time
C) Area Posts APC Immediately, Depreciation Periodically
D) Area Does Not Post


2. Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization? Please choose the correct answer.

A) SAP Fiori
B) SAP NetWeaver
C) SAP CRM
D) SAP HANA


3. Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? There are 2 correct answers to this question.

A) Client level
B) Business area level
C) Company area level
D) Segment level


4. What object determines the number range for business partner master data? Please choose the correct answer.

A) Business partner grouping
B) Business partner type
C) Business partner role
D) Business partner category


5. What are the results when you post an outgoing partial payment? There are 2 correct answers to this question.

A) The initial invoice remains open.
B) A payment is created with reference to the invoice.
C) A payment block is set on the invoice.
D) The initial invoice is cleared.


Solutions:

Question # 1
Answer: B
Question # 2
Answer: D
Question # 3
Answer: B,C
Question # 4
Answer: A
Question # 5
Answer: A,B

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