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Last Updated: Oct 05, 2026

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Candidates who pass the SAP C_TS4FI_1709 exam earn the title of SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709). SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) certification demonstrates that the individual is proficient in financial accounting processes and has the skills necessary to implement them using SAP S/4HANA 1709. It can help finance professionals advance their careers and open up new opportunities for them in the field of financial accounting.

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SAP C_TS4FI_1709 exam covers a range of topics, including SAP S/4HANA Financial Accounting basics, general ledger accounting, accounts payable and accounts receivable, asset accounting, financial closing, and financial reporting. Candidates will be tested on their ability to configure and implement these solutions, as well as their understanding of the associated business processes. By passing this certification exam, individuals can prove their expertise to potential employers and gain recognition within the industry as an SAP Certified Application Associate.

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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionWeightObjectives
Bank Accounting8% - 12%- Bank Transactions
  • 1. Manual and electronic bank statements
    • 2. Cash journal and reconciliation
      - Bank Master Data
      • 1. House banks and account IDs
        Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
        Financial Closing8% - 12%- Period-End Activities
        • 1. Balance carryforward and closing cockpit
          • 2. Foreign currency valuation and accruals
            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. Validations, substitutions, and tolerance groups
                  • 2. Document types, number ranges, and posting keys
                    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 Receivable11% - 15%- Business Transactions
                          • 1. Dunning and credit management
                            • 2. Invoice posting and incoming payments
                              - Customer Master Data
                              • 1. Create and maintain customer accounts
                                SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                                - Fiori user experience and deployment options
                                Accounts Payable11% - 15%- Vendor Master Data
                                • 1. Create and maintain vendor accounts
                                  - Business Transactions
                                  • 1. Automatic Payment Program and outgoing payments
                                    • 2. Invoice posting and credit memos

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