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SAP C-TS4FI-1709 (SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)) Certification Exam is for individuals who want to prove their knowledge and skills in the financial accounting module of SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) certification verifies an associate's ability to apply the knowledge gained through practical experience and education in the area of SAP S/4HANA Financial Accounting.

Passing the SAP C-TS4FI-1709 exam is a valuable achievement for financial accounting associates who want to demonstrate their expertise in SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) certification can help candidates enhance their career prospects by opening up new job opportunities and improving their earning potential. Additionally, the certification can help businesses identify and hire qualified professionals who can help them implement and manage SAP S/4HANA for financial accounting.

SAP C_TS4FI_1709 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
Exam Number:C_TS4FI_1709
Available Languages:English, German, Spanish, French, Japanese, Korean, Portuguese, Chinese
Certificate Validity Period:Lifetime (no renewal required, retired exam)
Related Certifications:SAP Certified Application Professional - Financials in SAP S/4HANA
Exam Format:Multiple Choice, Multiple Response, Scenario-Based
Passing Score:61%
Real Exam Qty:80
Exam Price:$549 USD
Exam Duration:180 minutes
Recommended Training:SAP Learning Hub
TS4F01 - Financial Accounting in SAP S/4HANA
Exam Registration:SAP Training & Certification Shop
Sample Questions:SAP C_TS4FI_1709 Sample Questions
Exam Way:Online proctored or Onsite at SAP-authorized test centers; retired exam no longer available for new registration
Pre Condition:No mandatory prerequisites; recommended: basic knowledge of financial accounting and SAP S/4HANA navigation
Official Syllabus URL:https://training.sap.com/certification/c_ts4fi_1709-sap-certified-application-associate-sap-s4hana-for-financial-accounting-associates-sap-s4hana-1709

SAP C_TS4FI_1709 certification exam is designed to test the candidate's knowledge and skills in areas such as General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, and Financial Closing. C_TS4FI_1709 exam consists of 80 multiple-choice questions that need to be answered within 180 minutes. The passing score for C_TS4FI_1709 exam is 65%. The SAP C_TS4FI_1709 certification is ideal for financial professionals, consultants, and analysts who want to demonstrate their skills and knowledge in financial accounting using SAP S/4HANA.

SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
Financial Closing8% - 12%- Period-End Activities
  • 1. Foreign currency valuation and accruals
    • 2. Balance carryforward and closing cockpit
      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
            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%- Vendor Master Data
                  • 1. Create and maintain vendor accounts
                    - Business Transactions
                    • 1. Invoice posting and credit memos
                      • 2. Automatic Payment Program and outgoing payments
                        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
                              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. Validations, substitutions, and tolerance groups
                                    • 2. Document types, number ranges, and posting keys

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