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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) exam is designed for individuals who are seeking to become certified in the field of financial accounting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) certification is specifically tailored to those who are interested in learning about SAP S/4HANA, the latest and most advanced version of SAP's enterprise resource planning software.

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SAP C-TS4FI-1709 exam tests the candidate's knowledge and understanding of SAP S/4HANA Financial Accounting. C-TS4FI-1709-Deutsch exam covers topics such as General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Accounting, and Financial Closing. C-TS4FI-1709-Deutsch exam is targeted at individuals with a minimum of six months of experience in SAP Financial Accounting.

To take the SAP C-TS4FI-1709 exam, candidates need to have a prior understanding of financial accounting principles and practices. They also need to have experience working with SAP S/4HANA. C-TS4FI-1709-Deutsch exam is computer-based and consists of 80 multiple-choice questions. Candidates have three hours to complete the exam and must achieve a passing score of 64%.

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 Deutsch Exam Syllabus Topics:

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

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