Electronic materials have advantages paper cannot match: instant delivery, free updates for 365 days, and progress tracking across devices. The Real4Prep C_TS4FI_1709 package delivers all of that — with a printable PDF included for the days you still want paper.
SAP C_TS4FI_1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing | 8% - 12% | - Period-End Activities
|
| Topic 2: Asset Accounting | 11% - 15% | - Organizational Structure
|
| Topic 3: Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Topic 4: SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - SAP HANA architecture and S/4HANA scope - Fiori user experience and deployment options |
| Topic 5: Bank Accounting | 8% - 12% | - Bank Transactions
|
| Topic 6: Accounts Payable | 11% - 15% | - Business Transactions
|
| Topic 7: Accounts Receivable | 11% - 15% | - Business Transactions
|
| Topic 8: General Ledger Accounting | 12% - 16% | - Organizational Units and Master Data
|
Your C_TS4FI_1709 Exam Questions, Answered Honestly
SAP lists these recommended training resources for the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) exam:
Official training plus consistent self-testing is a proven combination — the 202 practice questions from Real4Prep handle the second half.
Real4Prep issues a full refund if you take the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Claims require a scan of your enrollment slip and the official Score Report PDF, submitted within 2 days of the exam, and are processed within 7 days. As an alternative, you can exchange for two free exam products of equal value while keeping your original update service. Orders arrive by email within 1 minute — contact support if nothing shows up within 2 hours.
The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) exam presents 80 with 180 minutes to complete them. Practicing under the same clock in the Real4Prep Desktop Test Engine makes the real pacing feel routine.
Online proctored or Onsite at SAP-authorized test centers; retired exam no longer available for new registration Registration for the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) exam goes through these official channels:
After booking, the Real4Prep practice questions reach your inbox within 1 minute — preparation can start the same day.
The official SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) outline defines 8 domains. The leading three are General Ledger Accounting (12% - 16%), Bank Accounting (8% - 12%), and Financial Closing (8% - 12%). See the complete list in the topics section above — the 202 practice questions at Real4Prep cover every domain.
The C_TS4FI_1709 exam is a SAP certification exam built on the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) syllabus shown above. It contributes to these credential paths: SAP Certified Application Professional - Financials in SAP S/4HANA. As information technology keeps reshaping how industries operate, certified skills remain one of the most portable proofs of capability in 2026. Real4Prep prepares you with 202 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.
Passing the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) exam requires 61%, and the registration fee is $549 USD. A retake costs the same amount again — a practical reason to verify your readiness with the Real4Prep engines before booking.
The full SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) preparation set at an affordable, small-profits price: 202 practice questions in three formats — a printable, expert-prepared PDF with instant download; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. A free demo is available anytime, updates are free for 365 days, renewal afterward is 50% off, installations are unlimited, and checkout is McAfee-secured with automatic encryption of your personal information.
No mandatory prerequisites; recommended: basic knowledge of financial accounting and SAP S/4HANA navigation Policies change over time, so confirm the current rules on the official SAP exam page before scheduling.
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Please choose the correct answer.
- A. Goods receipt
- B. Invoice receipt
- C. Creation of purchase order
Correct Answer: C 🗳️
Which of the following functions include the important functions of the SAP List Viewer tool? There are 3 correct answers to this question.
- A. Deleting and inserting columns
- B. Setting filters
- C. Defining print parameters
- D. Calculating totals and subtotals
Correct Answer: A,B,D 🗳️
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 corresponding tile catalog to the tile group.
- B. Assign the corresponding SAP Fiori tile group to the user.
- C. Assign the corresponding SAP Fiori tile catalog to the user.
- D. Add the tile to a tile group already assigned to the user.
Correct Answer: C 🗳️
Identify the steps performed during the general ledger closing operations for the fiscal year. There are 3 correct answers to this question.
- A. The balance carry forward program is run.
- B. Accruals are carried out.
- C. Foreign currency documents are valuated.
- D. Vendor invoices are posted.
Correct Answer: A,B,C 🗳️
It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry? Please choose the correct answer.
- A. Document date and asset value date
- B. Posting date and asset value date
- C. Document date and posting date.
- D. Posting date and entry date.
Correct Answer: B 🗳️
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