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SAP C-TS4FI-1709 certification exam is designed to test the knowledge and skills of candidates in the area of SAP S/4HANA for Financial Accounting Associates. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) certification is ideal for professionals who wish to demonstrate their expertise in SAP S/4HANA Finance and Accounting. C-TS4FI-1709 exam tests the candidate's knowledge of financial accounting and management accounting processes, as well as their ability to configure and implement SAP S/4HANA Financial Accounting functionalities.

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SAP C-TS4FI-1709 exam covers a range of topics, including financial closing, cash management, accounts receivable and payable, and asset accounting. It requires you to demonstrate your understanding of the key financial accounting concepts and how to use them effectively in different environments. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) certification validates your knowledge of SAP S/4HANA for financial accounting and related technologies, including integration with other SAP applications.

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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 exam covers topics such as General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Accounting, and Financial Closing. C-TS4FI-1709 exam is targeted at individuals with a minimum of six months of experience in SAP Financial Accounting.

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SAP C-TS4FI-1709 Exam Syllabus Topics:

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

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