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To be eligible for the SAP C-TS4FI-1709 certification exam, candidates must have a basic understanding of financial accounting principles and knowledge of SAP S/4HANA 1709. Candidates should also have experience working with SAP systems and be familiar with the SAP Financial Accounting module.

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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) 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.

SAP C_TS4FI_1709 certification exam is one of the most sought-after financial accounting certifications in the world. It is designed to test the knowledge, skills, and abilities of candidates in implementing financial accounting with SAP S/4HANA 1709. With this certification, candidates can prove their expertise in the latest SAP technologies and demonstrate their ability to manage financial accounting business processes in a rapidly changing marketplace.

SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
Financial Closing8% - 12%- Period-End Activities
  • 1. Balance carryforward and closing cockpit
    • 2. Foreign currency valuation and accruals
      Asset Accounting11% - 15%- Organizational Structure
      • 1. Chart of depreciation and asset classes
        - Asset Transactions
        • 1. Periodic processing and reporting
          • 2. Acquisition, retirement, transfer, and depreciation
            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
                        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%- SAP HANA architecture and S/4HANA scope
                              - Fiori user experience and deployment options
                              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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