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Updated: Sep 18, 2026
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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 |
| Real Exam Qty: | Approximately 80 |
| Available Languages: | English |
| Exam Price: | Varies by country/region (typically ~USD 500–600 equivalent) |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Choice, Multiple Response |
| Passing Score: | Approximately 65% (SAP standard, may vary) |
| Certificate Validity Period: | May vary by SAP certification policy (often not time-limited for older associate certifications, subject to SAP updates) |
| Related Certifications: | SAP S/4HANA Financial Accounting SAP S/4HANA Finance |
| Recommended Training: | SAP Learning Hub (S/4HANA Finance Learning Journeys) |
| Exam Registration: | SAP Training and Certification Shop |
| Sample Questions: | SAP C-TS4FI-1709 Sample Questions |
| Exam Way: | Online proctored exam or test center-based exam via SAP Certification system |
| Pre Condition: | Basic knowledge of financial accounting concepts and recommended experience with SAP ERP Financial Accounting or SAP S/4HANA Finance. |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_1709-sap-certified-application-associate-sap-s-4hana-for-financial-accounting-associates-sap-s-4hana-1709-g/ |
SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration and System Configuration | - System Configuration Basics
|
| Financial Closing and Reporting | - Period-End Closing Activities
|
| Financial Accounting in SAP S/4HANA | - Asset Accounting
|
| Accounts Payable and Accounts Receivable | - Vendor Accounting (AP)
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
How can you post accruals? There are 3 correct answers to this question.
- A. Post manually at the end of a period, quarter, or year.
- B. Run the depreciation program.
- C. Execute the periodic accrual run.
- D. Use the recurring entry program.
- E. Reclassify the receivables and payables.
Correct Answer: A,C,D 🗳️
Which objects can be posted to by more than one company code? There are 3 correct answers to this question.
- A. Profit Center
- B. Business area
- C. Cost center
- D. Segment
- E. Sales organization
Correct Answer: A,B,D 🗳️
Delta postings can execute revaluation. Determine whether this statement is true or false
- A. True
- B. False
Correct Answer: A 🗳️
In which of the following segments of a customer or vendor master record can you enter the terms of payment? There are 3 correct answers to this question.
- A. Purchasing organization segment
- B. Client level segment
- C. Sales area segment
- D. Company code segment
Correct Answer: A,C,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. Assign the corresponding SAP Fiori tile catalog to the user.
- B. Add the tile to a tile group already assigned to the user.
- C. Assign the corresponding SAP Fiori tile group to the user.
- D. Add the corresponding tile catalog to the tile group.
Correct Answer: A 🗳️
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