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SAP C_TS4FI_1709 certification exam is ideal for those who want to boost their career in financial accounting and SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) certification validates the candidate's expertise in financial accounting tasks and their ability to leverage SAP S/4HANA to streamline financial processes. SAP C_TS4FI_1709 certified professionals are in high demand by organizations that use SAP S/4HANA for their financial management.

Holding the SAP C_TS4FI_1709 certification confirms an individual's mastery of maintaining essential financial processes by using SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) certification helps to ensure that they acquire the skills necessary to excel in their roles, enabling their organizations to achieve business goals better. Financial reporting and accounting are critical to every organization, and SAP C_TS4FI_1709 exam certification is vital for accountants, financial analysts, consultants, business analysts, and project controllers committed to their career's long-term success.

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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (C-TS4FI-1709) is a certification exam that validates the knowledge and skills of professionals in the field of financial accounting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) certification exam is designed for individuals who are familiar with SAP S/4HANA and want to enhance their skills in financial accounting. It is an associate-level certification and is suitable for professionals who are starting their career in the field of financial accounting.

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SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionWeightObjectives
SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
- SAP HANA architecture and S/4HANA scope
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
        Financial Closing8% - 12%- Period-End Activities
        • 1. Balance carryforward and closing cockpit
          • 2. Foreign currency valuation and accruals
            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
                  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 Transactions
                        • 1. Cash journal and reconciliation
                          • 2. Manual and electronic bank statements
                            - Bank Master Data
                            • 1. House banks and account IDs
                              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
                                      Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools

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