C-TS4FI-1709 Deutsch Exam Dumps

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) C-TS4FI-1709 Deutsch real exam questions and online practice test engine by FreeCram. Try C-TS4FI-1709 Deutsch exam questions for free. You can also download a free demo of the C-TS4FI-1709 Deutsch exam PDF version.

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Certification Provider:	SAP
Exam Code / Number:	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)
Exam Questions:	202
Last Updated:	Jul 14, 2026
Corresponding Certification:	SAP Certified Application Associate

Go To C-TS4FI-1709 Deutsch Questions

SAP C-TS4FI-1709 exam consists of 80 multiple-choice questions that cover a range of topics related to SAP S/4HANA financial accounting. These topics include general ledger accounting, accounts payable and receivable, asset accounting, financial closing, and financial statements. C-TS4FI-1709-Deutsch exam is two hours long and is available in multiple languages. To pass the exam, candidates must score at least 65%. By passing the exam, individuals can demonstrate their knowledge and expertise in SAP S/4HANA financial accounting and enhance their career opportunities in the field.

SAP C_TS4FI_1709 certification exam covers a wide range of topics related to Financial Accounting in SAP S/4HANA 1709, including General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, and Financial Closing. C-TS4FI-1709-Deutsch exam consists of 80 multiple-choice questions, and the candidate has three hours to complete it. The passing score for C-TS4FI-1709-Deutsch exam is 65%, and the certification is valid for two years.

SAP C_TS4FI_1709 certification exam covers a range of topics, including accounting principles and concepts, general ledger accounting, accounts payable and receivable, asset accounting, and financial closing. C-TS4FI-1709-Deutsch exam also evaluates the candidates' knowledge of the SAP S/4HANA financial accounting solution, including its architecture, features, and functionality. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) certification tests the candidates' proficiency in using SAP S/4HANA for financial accounting, including the use of transactions, reports, and analysis tools.

The C_TS4FI_1709 exam is an associate level certification offered by SAP. It is based on the S/4HANA version 1709 of the financial accounting software, which is SAP's newest financial accounting solution. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) certification proves that candidates have a solid understanding of the financial accounting fundamentals, and that they are prepared to work with S/4HANA software in a professional setting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709 Deutsch Version) certification is important for individuals who want to advance their careers in finance and accounting, particularly those who work with SAP software.

SAP C-TS4FI-1709 Deutsch Exam Syllabus Topics:

Section	Weight	Objectives
Accounts Receivable	11% - 15%	- Business Transactions 1. Invoice posting and incoming payments 2. Dunning and credit management - Customer Master Data 1. Create and maintain customer accounts
SAP HANA, SAP S/4HANA & SAP Fiori	8% - 12%	- SAP HANA architecture and S/4HANA scope - Fiori user experience and deployment options
Financial Closing	8% - 12%	- Period-End Activities 1. Foreign currency valuation and accruals 2. Balance carryforward and closing cockpit
Asset Accounting	11% - 15%	- Organizational Structure 1. Chart of depreciation and asset classes - Asset Transactions 1. Acquisition, retirement, transfer, and depreciation 2. Periodic processing and reporting
Bank Accounting	8% - 12%	- Bank Transactions 1. Cash journal and reconciliation 2. Manual and electronic bank statements - Bank Master Data 1. House banks and account IDs
Accounts Payable	11% - 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
General Ledger Accounting	12% - 16%	- Organizational Units and Master Data 1. Define company, company code, and chart of accounts 2. Maintain G/L accounts and field status groups - Document Posting and Control 1. Validations, substitutions, and tolerance groups 2. Document types, number ranges, and posting keys
Financials Cross Topics	8% - 12%	- Currencies, exchange rates, and reporting tools