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 15, 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:

Section	Weight	Objectives
Accounts Receivable	11% - 15%	- Customer Accounting 1. Credit Management 2. Incoming Payments 3. Customer Master Data 4. Dunning Process
Asset Accounting	11% - 15%	- Fixed Asset Management 1. Asset Acquisition and Retirement 2. Asset Reporting 3. Asset Lifecycle Processing 4. Depreciation Calculation
Accounts Payable	11% - 15%	- Vendor Accounting 1. Automatic Payment Program 2. Vendor Master Data 3. Outgoing Payments 4. Invoice Processing
Organizational Assignments and Master Data	0% - 10%	- Core Financial Structures 1. Business Partner Integration 2. Master Data Governance 3. Fiscal Year Variants 4. Chart of Accounts
Bank Accounting	8% - 12%	- Cash and Bank Management 1. Liquidity Management 2. Cash Operations 3. Bank Master Data 4. Electronic Bank Statement
SAP Fiori and Reporting	8% - 12%	- User Experience and Analytics 1. SAP Fiori Applications 2. Embedded Analytics 3. Financial Reports 4. KPI Monitoring
Financial Accounting Configuration	8% - 12%	- Enterprise Structure and Settings 1. Field Status Controls 2. Posting Period Variants 3. Company Code Configuration 4. Tolerance Groups
Financial Closing Operations	8% - 12%	- Period-End Closing 1. Balance Carryforward 2. Foreign Currency Valuation 3. Accrual Processing 4. Closing Cockpit
General Ledger Accounting	16% - 20%	- Universal Journal and Ledger Management 1. Financial Statement Reporting 2. Parallel Accounting 3. Journal Entry Processing 4. Document Splitting