SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) C-TS4FI-1709 Certified Exam Dumps

C-TS4FI-1709 Exam Dumps

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Certification Provider: SAP
Exam Code / Number: C-TS4FI-1709
Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
Exam Questions: 202
Last Updated: Jun 24, 2026
Corresponding Certification: SAP Certified Application Associate

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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) exam assesses candidates on their ability to achieve business objectives with the help of the latest advances and features of the S/4HANA system. C-TS4FI-1709 exam validates the candidate's ability to work efficiently within financial accounting departments, apply business processes throughout financial accounting, and provide comprehensive financial accounting records. Successful candidates can enhance their professional careers with SAP S/4HANA certification, setting them apart from others in their field.

SAP C_TS4FI_1709 certification exam is a globally recognized certification that validates the candidate's knowledge and skills in using SAP S/4HANA for financial accounting processes. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) certification exam is designed for professionals with some experience in financial accounting and who want to upgrade their skills to work with the latest version of SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) certification exam helps candidates to demonstrate their expertise to potential employers and stand out in the job market.

SAP C-TS4FI-1709 Exam Syllabus Topics:

SectionWeightObjectives
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. Maintain G/L accounts and field status groups
        • 2. Define company, company code, and chart of accounts
          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
                Financial Closing8% - 12%- Period-End Activities
                • 1. Balance carryforward and closing cockpit
                  • 2. Foreign currency valuation and accruals
                    Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                    Accounts Payable11% - 15%- Vendor Master Data
                    • 1. Create and maintain vendor accounts
                      - Business Transactions
                      • 1. Invoice posting and credit memos
                        • 2. Automatic Payment Program and outgoing payments
                          Bank Accounting8% - 12%- Bank Transactions
                          • 1. Cash journal and reconciliation
                            • 2. Manual and electronic bank statements
                              - Bank Master Data
                              • 1. House banks and account IDs
                                SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- SAP HANA architecture and S/4HANA scope
                                - Fiori user experience and deployment options
                                Accounts Receivable11% - 15%- Business Transactions
                                • 1. Invoice posting and incoming payments
                                  • 2. Dunning and credit management
                                    - Customer Master Data
                                    • 1. Create and maintain customer accounts


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