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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.

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SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
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
            Bank Accounting8% - 12%- Bank Transactions
            • 1. Manual and electronic bank statements
              • 2. Cash journal and reconciliation
                - 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
                  Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                  Accounts Payable11% - 15%- Business Transactions
                  • 1. Automatic Payment Program and outgoing payments
                    • 2. Invoice posting and credit memos
                      - Vendor Master Data
                      • 1. Create and maintain vendor accounts
                        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
                              General Ledger Accounting12% - 16%- Document Posting and Control
                              • 1. Document types, number ranges, and posting keys
                                • 2. Validations, substitutions, and tolerance groups
                                  - Organizational Units and Master Data
                                  • 1. Maintain G/L accounts and field status groups
                                    • 2. Define company, company code, and chart of accounts

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