C-TS4FI-1709 Deutsch exam dumps

SAP C-TS4FI-1709 Deutsch Value Package

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  • Exam Code: C-TS4FI-1709 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version)
  • No. of Questions: 202 Questions and Answers
  • Updated: Aug 19, 2026

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  • Total Questions: 202
  • Updated on: Aug 19, 2026
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  • Total Questions: 202
  • Updated on: Aug 19, 2026
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  • Total Questions: 202
  • Updated on: Aug 19, 2026
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This SAP certification exam consists of a total of 80 multiple choice questions that are designed to assess the knowledge, skills, and abilities of the candidates in SAP S/4HANA Financial Accounting. Candidates who successfully pass the C_TS4FI_1709 exam are awarded the SAP Certified Application Associate certification, which can help them advance their careers in the field of financial accounting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) certification can also help employers ensure that they have a workforce that is equipped with the knowledge and skills they need to operate effectively and efficiently within an SAP S/4HANA environment.

To pass the SAP C_TS4FI_1709 exam, candidates need to have a good understanding of financial accounting principles, as well as a deep knowledge of SAP S/4HANA and its various modules, such as SAP FI (Financial Accounting) and SAP CO (Controlling). Additionally, candidates should have experience working with SAP S/4HANA in a financial accounting role.

SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Receivable11% - 15%- Customer Master Data
  • 1. Create and maintain customer accounts
    - Business Transactions
    • 1. Invoice posting and incoming payments
      • 2. Dunning and credit management
        Topic 2: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
        Topic 3: 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
              Topic 4: 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
                    Topic 5: Financial Closing8% - 12%- Period-End Activities
                    • 1. Foreign currency valuation and accruals
                      • 2. Balance carryforward and closing cockpit
                        Topic 6: 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. Define company, company code, and chart of accounts
                              • 2. Maintain G/L accounts and field status groups
                                Topic 7: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                                - SAP HANA architecture and S/4HANA scope
                                Topic 8: Asset Accounting11% - 15%- Asset Transactions
                                • 1. Periodic processing and reporting
                                  • 2. Acquisition, retirement, transfer, and depreciation
                                    - Organizational Structure
                                    • 1. Chart of depreciation and asset classes

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