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SAP C_TS4FI_1709 certification exam is a globally recognized certification that validates the knowledge and skills of financial accounting associates in SAP S/4HANA 1709. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) certification exam is designed for professionals who are responsible for managing financial accounting tasks such as financial closing, financial reporting, and cash management.

The C-TS4FI-1709 certification exam is ideal for professionals who have a good understanding of financial accounting principles and want to specialize in SAP S/4HANA Financial Accounting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) certification is also recommended for consultants, project team members, and business analysts who are involved in implementing or supporting SAP S/4HANA Financial Accounting. By passing C_TS4FI_1709-Deutsch exam, professionals can demonstrate their expertise in SAP S/4HANA Financial Accounting and enhance their career prospects.

SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Bank Accounting8% - 12%- Bank Master Data
  • 1. House banks and account IDs
    - Bank Transactions
    • 1. Manual and electronic bank statements
      • 2. Cash journal and reconciliation
        Topic 2: 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. Validations, substitutions, and tolerance groups
              • 2. Document types, number ranges, and posting keys
                Topic 3: Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                Topic 4: 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 5: 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 6: 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
                                  Topic 7: Financial Closing8% - 12%- Period-End Activities
                                  • 1. Balance carryforward and closing cockpit
                                    • 2. Foreign currency valuation and accruals
                                      Topic 8: SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                                      - Fiori user experience and deployment options

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