SAP C_TS4FI_1709 Deutsch Exam Details & Actual Exam Questions

  • Exam Code/Number: C_TS4FI_1709 Deutsch
  • Exam Name/Title: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C_TS4FI_1709 Deutsch Version)
  • Certification Provider: SAP
  • Corresponding Certification: SAP Certified Application Associate
  • Exam Questions: 202
  • Updated On: Jul,19 2026
  • Certification Level: Associate

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

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SAP C_TS4FI_1709 Deutsch Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
Exam Number:C_TS4FI_1709
Available Languages:English, German, Spanish, French, Japanese, Korean, Portuguese, Chinese
Related Certifications:SAP Certified Application Professional - Financials in SAP S/4HANA
Real Exam Qty:80
Exam Price:$549 USD
Passing Score:61%
Exam Duration:180 minutes
Exam Format:Multiple Choice, Multiple Response, Scenario-Based
Certificate Validity Period:Lifetime (no renewal required, retired exam)
Recommended Training:TS4F01 - Financial Accounting in SAP S/4HANA
SAP Learning Hub
Exam Registration:SAP Training & Certification Shop
Sample Questions:SAP C_TS4FI_1709 Deutsch Sample Questions
Exam Way:Online proctored or Onsite at SAP-authorized test centers; retired exam no longer available for new registration
Pre Condition:No mandatory prerequisites; recommended: basic knowledge of financial accounting and SAP S/4HANA navigation
Official Syllabus URL:https://training.sap.com/certification/c_ts4fi_1709-sap-certified-application-associate-sap-s4hana-for-financial-accounting-associates-sap-s4hana-1709

SAP C_TS4FI_1709 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Bank Accounting8% - 12%- Bank Master Data
  • 1. House banks and account IDs
    - Bank Transactions
    • 1. Manual and electronic bank statements
      • 2. Cash journal and reconciliation
        Asset Accounting11% - 15%- Organizational Structure
        • 1. Chart of depreciation and asset classes
          - Asset Transactions
          • 1. Periodic processing and reporting
            • 2. Acquisition, retirement, transfer, and depreciation
              General Ledger Accounting12% - 16%- Organizational Units and Master Data
              • 1. Maintain G/L accounts and field status groups
                • 2. Define company, company code, and chart of accounts
                  - Document Posting and Control
                  • 1. Document types, number ranges, and posting keys
                    • 2. Validations, substitutions, and tolerance groups
                      SAP HANA, SAP S/4HANA & SAP Fiori8% - 12%- Fiori user experience and deployment options
                      - SAP HANA architecture and S/4HANA scope
                      Financial Closing8% - 12%- Period-End Activities
                      • 1. Foreign currency valuation and accruals
                        • 2. Balance carryforward and closing cockpit
                          Financials Cross Topics8% - 12%- Currencies, exchange rates, and reporting tools
                          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
                                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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