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SAP C_TS4FI_1709 certification exam is designed for individuals who want to validate their knowledge of SAP S/4HANA for Financial Accounting Associates. C_TS4FI_1709-JPN exam is intended for those candidates who have a good understanding of the SAP S/4HANA business processes in financial accounting. Additionally, individuals who work as part of an implementation team and want to demonstrate their skills and understanding of SAP S/4HANA technology can also take this certification exam.

The C-TS4FI-1709 is an associate-level certification exam that is offered by the world-renowned SAP company. C_TS4FI_1709-JPN exam covers a range of topics including financial accounting configuration, reporting, and analysis, as well as other important features of the SAP S/4HANA 1709 Financial Accounting module. C_TS4FI_1709-JPN exam consists of 80 multiple-choice questions, and it has a duration of 180 minutes.

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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) certification exam is designed to test an individual’s knowledge and skills in SAP’s financial accounting software. C_TS4FI_1709-JPN exam focuses on testing the candidate’s understanding of the SAP S/4HANA 1709 release, which includes several new features and enhancements.

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) certification exam is based on up-to-date market demands and the most recent technologies, so it is challenging and comprehensive. C_TS4FI_1709-JPN exam is made up of approximately 80 multiple-choice questions that must be answered within three hours. The questions are a mix of true/false, multiple choice, and matching questions, and candidates must score at least 64% to pass the examination.

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SAP C_TS4FI_1709日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Closing Operations8% - 12%- Period-End Closing
  • 1. Closing Cockpit
  • 2. Balance Carryforward
  • 3. Foreign Currency Valuation
  • 4. Accrual Processing
Topic 2: Accounts Receivable11% - 15%- Customer Accounting
  • 1. Credit Management
  • 2. Customer Master Data
  • 3. Incoming Payments
  • 4. Dunning Process
Topic 3: Asset Accounting11% - 15%- Fixed Asset Management
  • 1. Asset Reporting
  • 2. Depreciation Calculation
  • 3. Asset Acquisition and Retirement
  • 4. Asset Lifecycle Processing
Topic 4: Bank Accounting8% - 12%- Cash and Bank Management
  • 1. Cash Operations
  • 2. Bank Master Data
  • 3. Liquidity Management
  • 4. Electronic Bank Statement
Topic 5: SAP Fiori and Reporting8% - 12%- User Experience and Analytics
  • 1. SAP Fiori Applications
  • 2. Financial Reports
  • 3. Embedded Analytics
  • 4. KPI Monitoring
Topic 6: Financial Accounting Configuration8% - 12%- Enterprise Structure and Settings
  • 1. Field Status Controls
  • 2. Posting Period Variants
  • 3. Tolerance Groups
  • 4. Company Code Configuration
Topic 7: General Ledger Accounting16% - 20%- Universal Journal and Ledger Management
  • 1. Parallel Accounting
  • 2. Financial Statement Reporting
  • 3. Document Splitting
  • 4. Journal Entry Processing
Topic 8: Organizational Assignments and Master Data0% - 10%- Core Financial Structures
  • 1. Master Data Governance
  • 2. Chart of Accounts
  • 3. Business Partner Integration
  • 4. Fiscal Year Variants
Topic 9: Accounts Payable11% - 15%- Vendor Accounting
  • 1. Invoice Processing
  • 2. Automatic Payment Program
  • 3. Outgoing Payments
  • 4. Vendor Master Data

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