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The C-TS4FI-1709 certification exam is ideal for professionals who have a good understanding of financial accounting principles and want to specialize in SAP S/4HANA Financial Accounting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) certification is also recommended for consultants, project team members, and business analysts who are involved in implementing or supporting SAP S/4HANA Financial Accounting. By passing C_TS4FI_1709 exam, professionals can demonstrate their expertise in SAP S/4HANA Financial Accounting and enhance their career prospects.

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SAP C-TS4FI-1709 certification exam is designed for professionals seeking to become certified in using SAP S/4HANA for financial accounting. C_TS4FI_1709 exam tests the candidate's knowledge of the various functionalities of SAP S/4HANA and their ability to use them effectively. Candidates who receive this certification have a comprehensive understanding of the financial accounting module of SAP S/4HANA and are considered experts in this field.

SAP C_TS4FI_1709 certification exam is a globally recognized certification that validates the candidate's knowledge and skills in using SAP S/4HANA for financial accounting processes. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) certification exam is designed for professionals with some experience in financial accounting and who want to upgrade their skills to work with the latest version of SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) certification exam helps candidates to demonstrate their expertise to potential employers and stand out in the job market.

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SAP C_TS4FI_1709 Exam Syllabus Topics:

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

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