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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: Sep 19, 2026
Q & A: 202 Questions and Answers
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| Section | Objectives |
|---|---|
| Topic 1: Financial Closing and Reporting | - Financial Reporting in S/4HANA
|
| Topic 2: Integration and System Configuration | - Integration with Other SAP Modules
|
| Topic 3: Accounts Payable and Accounts Receivable | - Customer Accounting (AR)
|
| Topic 4: Financial Accounting in SAP S/4HANA | - General Ledger Accounting
|
When you post a manual incoming payment, which parameters are valid for all payment documents? There are
2 correct answers to this question.
Correct Answer: A,D 🗳️
During the archiving procedure, if the application generates a specific log, it is used: otherwise, you need to manually create a log. Determine whether this statement is true or false..
Correct Answer: B 🗳️
During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.
Correct Answer: A,D 🗳️
Which of the following is the first step in the variant principle? Please choose the correct answer.
Correct Answer: A 🗳️
SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer.
Correct Answer: B 🗳️
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