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SAP C_TS4FI_1709 (SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates) exam is a certification program designed specifically for individuals who are seeking to establish their proficiency with SAP's latest financial accounting software. C_TS4FI_1709-Deutsch exam is focused on SAP S/4HANA 1709 financial features and functionality, which is the latest version of the software.

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SAP C_TS4FI_1709 exam has a duration of 180 minutes, and candidates are required to answer 80 multiple-choice questions. C_TS4FI_1709-Deutsch exam is available in English, and candidates must have basic knowledge of SAP S/4HANA financial accounting processes before attempting the exam. Candidates who pass the SAP C_TS4FI_1709 exam are considered proficient in SAP S/4HANA financial accounting processes and are eligible for further training and certification in advanced financial accounting solutions offered by SAP.

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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounts Payable11% - 15%- Vendor Master Data
  • 1. Create and maintain vendor accounts
    - Business Transactions
    • 1. Automatic Payment Program and outgoing payments
      • 2. Invoice posting and credit memos
        Topic 2: Financial Closing8% - 12%- Period-End Activities
        • 1. Foreign currency valuation and accruals
          • 2. Balance carryforward and closing cockpit
            Topic 3: 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
                  Topic 4: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                  - Fiori user experience and deployment options
                  Topic 5: 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
                        Topic 6: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                        Topic 7: 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 8: General Ledger Accounting12% - 16%- Organizational Units and Master Data
                              • 1. Maintain G/L accounts and field status groups
                                • 2. Define company, company code, and chart of accounts
                                  - Document Posting and Control
                                  • 1. Document types, number ranges, and posting keys
                                    • 2. Validations, substitutions, and tolerance groups

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