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SAP C_TS4FI_1709 certification is an essential credential for finance and accounting professionals who work in enterprise businesses. It validates the candidate's expertise in modern financial processes and SAP S/4HANA 1709 functionality, providing a competitive edge in the marketplace. Certification demonstrates that the candidate is up-to-date with the latest SAP financial best practices and has the necessary skills to improve financial performance and business operations.

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SAP C-TS4FI-1709 certification exam consists of 80 multiple-choice questions, which must be answered within 180 minutes. C_TS4FI_1709-Deutsch exam is available in multiple languages and can be taken at any authorized SAP training and certification center worldwide. The passing score for the exam is 65%. C_TS4FI_1709-Deutsch exam fee is $550, and retaking the exam costs an additional fee.

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SAP C_TS4FI_1709 certification is a valuable credential for individuals who want to specialize in SAP S/4HANA Financial Accounting. It validates their proficiency in SAP S/4HANA Financial Accounting and enhances their career prospects. For organizations, this certification helps to identify and hire qualified professionals who can use SAP S/4HANA Financial Accounting effectively in their business processes. Preparing for this certification exam requires a thorough understanding of SAP S/4HANA Financial Accounting concepts and hands-on experience in its usage.

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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
- SAP HANA architecture and S/4HANA scope
Topic 2: Bank Accounting8% - 12%- Bank Master Data
  • 1. House banks and account IDs
    - Bank Transactions
    • 1. Cash journal and reconciliation
      • 2. Manual and electronic bank statements
        Topic 3: General Ledger Accounting12% - 16%- Organizational Units and Master Data
        • 1. Define company, company code, and chart of accounts
          • 2. Maintain G/L accounts and field status groups
            - Document Posting and Control
            • 1. Document types, number ranges, and posting keys
              • 2. Validations, substitutions, and tolerance groups
                Topic 4: Accounts Receivable11% - 15%- Business Transactions
                • 1. Dunning and credit management
                  • 2. Invoice posting and incoming payments
                    - Customer Master Data
                    • 1. Create and maintain customer accounts
                      Topic 5: Financial Closing8% - 12%- Period-End Activities
                      • 1. Balance carryforward and closing cockpit
                        • 2. Foreign currency valuation and accruals
                          Topic 6: Asset Accounting11% - 15%- Asset Transactions
                          • 1. Acquisition, retirement, transfer, and depreciation
                            • 2. Periodic processing and reporting
                              - Organizational Structure
                              • 1. Chart of depreciation and asset classes
                                Topic 7: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                                Topic 8: Accounts Payable11% - 15%- Business Transactions
                                • 1. Automatic Payment Program and outgoing payments
                                  • 2. Invoice posting and credit memos
                                    - Vendor Master Data
                                    • 1. Create and maintain vendor accounts

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