SAP C_TS4FI_1709 Q&A - in .pdf

  • Exam Code: C_TS4FI_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Q & A: 202 Questions and Answers
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  • Exam Code: C_TS4FI_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Q & A: 202 Questions and Answers
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SAP C-TS4FI-1709 certification exam tests your ability to apply the knowledge gained through formal training or on-the-job experience. C_TS4FI_1709 exam is specifically designed to validate the candidate's practical skills in the configuration and implementation of SAP S/4HANA financial components. It also measures critical thinking, problem-solving skills, and aptitude for using SAP S/4HANA financial components to support business requirements.

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SAP C_TS4FI_1709 exam is designed to test the skills and knowledge of individuals who are interested in becoming certified SAP Application Associates for SAP S/4HANA for Financial Accounting Associates. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) certification exam is intended for individuals who have experience working in financial accounting and who are familiar with SAP S/4HANA 1709. C_TS4FI_1709 exam covers a wide range of topics related to financial accounting, including financial closing, asset accounting, general ledger accounting, and accounts payable and receivable.

SAP C_TS4FI_1709 certification exam is based on the latest version of SAP S/4HANA 1709. It covers various topics such as General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, Financial Closing, and Financial Statements. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) certification exam is a 180-minute exam that consists of 80 multiple-choice questions. The passing score required for C_TS4FI_1709 exam is 65%, and it is available in English and German languages.

SAP C_TS4FI_1709 Exam Syllabus Topics:

SectionWeightObjectives
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
        Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
        Bank Accounting8% - 12%- Bank Master Data
        • 1. House banks and account IDs
          - Bank Transactions
          • 1. Cash journal and reconciliation
            • 2. Manual and electronic bank statements
              General Ledger Accounting12% - 16%- Document Posting and Control
              • 1. Validations, substitutions, and tolerance groups
                • 2. Document types, number ranges, and posting keys
                  - Organizational Units and Master Data
                  • 1. Define company, company code, and chart of accounts
                    • 2. Maintain G/L accounts and field status groups
                      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
                            Financial Closing8% - 12%- Period-End Activities
                            • 1. Balance carryforward and closing cockpit
                              • 2. Foreign currency valuation and accruals
                                SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                                - SAP HANA architecture and S/4HANA scope
                                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

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