SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) : 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: Jun 23, 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. Which of the following information is entered in the chart of accounts segment of a G/L account? There are 3 correct answers to this question.

A) Account number
B) Control fields
C) Consolidation fields
D) Currency fields


2. During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.

A) Park
B) Simulate
C) Post
D) Hold


3. What is controlled by the terms of payment? There are 3 correct answers to this question.

A) Account for cash discount received
B) Default payment method
C) Allowed account type
D) Setting for net procedure
E) Determination of the baseline date


4. With the automatic clearing program, a user can clear open items for which of the following items? There are
2 correct answers to this question.

A) Currency
B) General ledger
C) Subledger accounts
D) Special general ledger indicator


5. In stock valuation, which of the following groups of stocks are valuated? There are 3 correct answers to this question.

A) Raw materials, supplies, and consumables
B) Work in process
C) Goods invoiced
D) Finished goods


Solutions:

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

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