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Updated: Jul 31, 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 |
| Available Languages: | English |
| Certificate Validity Period: | May vary by SAP certification policy (often not time-limited for older associate certifications, subject to SAP updates) |
| Exam Format: | Multiple Choice, Multiple Response |
| Related Certifications: | SAP S/4HANA Financial Accounting SAP S/4HANA Finance |
| Passing Score: | Approximately 65% (SAP standard, may vary) |
| Exam Duration: | 180 minutes |
| Exam Price: | Varies by country/region (typically ~USD 500–600 equivalent) |
| Real Exam Qty: | Approximately 80 |
| 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 | - Integration with Other SAP Modules
|
| Financial Closing and Reporting | - Financial Reporting in S/4HANA
|
| Accounts Payable and Accounts Receivable | - Customer Accounting (AR)
|
| Financial Accounting in SAP S/4HANA | - General Ledger Accounting
|
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
1. What information is updated on the invoice when you post a complete payment? There are 2 correct answers to this question.
A) Clearing bank
B) Clearing date
C) Clearing document number
D) Clearing reason code
2. In which object do you define which SAP Fiori apps a user can use? Please choose the correct answer.
A) Fiori default values
B) Fiori tile group
C) Fiori app library
D) Fiori tile catalog
3. What do you define in payment terms? There are 2 correct answers to this question.
A) Due date specification
B) Cash discount
C) Tolerance days
D) Posting key
4. Identify the application areas where validations and substitutions can be used. There are 3 correct answers to this question.
A) SD - Sales and Distribution
B) CO-Cost Accounting
C) Fl - Financial Accounting
D) AA-Asset Accounting
5. The managerial closing activities include locking the old accounting period. Determine whether this statement is true or false..
A) False
B) True
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: D | Question # 3 Answer: A,B | Question # 4 Answer: B,C,D | Question # 5 Answer: B |
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