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SAP C_TS4FI_1709 Deutsch exam : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version)

C_TS4FI_1709 Deutsch Exam Questions
  • Exam Code: 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)
  • Updated: Sep 17, 2026
  • Q & A: 202 Questions and Answers
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SAP C-TS4FI-1709 is a certification exam that is designed for individuals interested in pursuing a career in SAP finance. The SAP C-TS4FI-1709 exam, also known as the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) is an associate level certification exam.

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Achieving the SAP C_TS4FI_1709 certification demonstrates to employers and clients that an individual has the skills and knowledge required to implement and configure SAP S/4HANA for financial accounting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version) certification can help to enhance career opportunities and improve earning potential within the financial accounting field.

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SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Cash Operations
  • 2. Electronic Bank Statement
  • 3. Liquidity Management
  • 4. Bank Master Data
SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. SAP Fiori Applications
  • 2. Financial Reports
  • 3. KPI Monitoring
  • 4. Embedded Analytics
Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Business Partner Integration
  • 2. Master Data Governance
  • 3. Chart of Accounts
  • 4. Fiscal Year Variants
Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Accrual Processing
  • 2. Balance Carryforward
  • 3. Closing Cockpit
  • 4. Foreign Currency Valuation
Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Field Status Controls
  • 2. Tolerance Groups
  • 3. Posting Period Variants
  • 4. Company Code Configuration
General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Document Splitting
  • 2. Parallel Accounting
  • 3. Financial Statement Reporting
  • 4. Journal Entry Processing
Accounts Payable11% - 15%- Vendor Accounting
  • 1. Invoice Processing
  • 2. Vendor Master Data
  • 3. Automatic Payment Program
  • 4. Outgoing Payments
Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Acquisition and Retirement
  • 2. Depreciation Calculation
  • 3. Asset Reporting
  • 4. Asset Lifecycle Processing
Accounts Receivable11% - 15%- Customer Accounting
  • 1. Credit Management
  • 2. Customer Master Data
  • 3. Incoming Payments
  • 4. Dunning Process

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