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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (C-TS4FI-1709) certification exam is an excellent choice for individuals who are looking to validate their financial accounting knowledge and skills in the SAP S/4HANA 1709 environment. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) certification can help candidates to demonstrate their competency in SAP financial accounting and can prove beneficial in advancing their career in this area.
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SAP C-TS4FI-1709 certification exam is an excellent way for financial accounting associates to validate their skills and knowledge in SAP S/4HANA for financial accounting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) certification is globally recognized and highly valued by employers worldwide. Candidates can take advantage of various training resources offered by SAP and access a wide range of practice tests and study materials online to help them prepare for the exam. With the right preparation and experience, candidates can successfully pass the SAP C-TS4FI-1709 certification exam and advance their careers in the finance and accounting domain.
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SAP C-TS4FI-1709 Exam Syllabus Topics:
| Section | Objectives |
| Financial Accounting in SAP S/4HANA | - Asset Accounting
- 1. Asset Master Data
- 2. Depreciation Handling
- 3. Asset Acquisition and Retirement
- General Ledger Accounting
- 1. Document Posting and Processing
- 2. Chart of Accounts and Account Configuration
- 3. Parallel Accounting Concepts
|
| Integration and System Configuration | - Integration with Other SAP Modules
- 1. Material Management (MM) Integration
- 2. Controlling (CO) Integration
- System Configuration Basics
- 1. Configuration of Financial Processes
- 2. Organizational Structure in FI
|
| Financial Closing and Reporting | - Financial Reporting in S/4HANA
- 1. SAP Fiori Financial Reporting Apps
- 2. Standard Financial Statements
- Period-End Closing Activities
- 1. Reconciliation Processes
- 2. Accruals and Deferrals
|
| Accounts Payable and Accounts Receivable | - Vendor Accounting (AP)
- 1. Invoice Processing
- 2. Payments and Clearing
- Customer Accounting (AR)
- 1. Incoming Payments and Dunning
- 2. Billing and Invoicing
|