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The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) (C-TS4FI-1709日本語版) certification exam consists of 80 multiple-choice questions and is available in the English language. Candidates are required to complete the exam within 180 minutes and must achieve a minimum score of 64% to obtain certification. C-TS4FI-1709-JPN exam is computer-based and can be taken at any authorized Pearson VUE testing center worldwide.

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SAP C-TS4FI-1709 exam is specifically designed for financial accounting associates who are looking to validate their skills and knowledge in SAP S/4HANA. C-TS4FI-1709-JPN exam is aimed at professionals who work in accounting departments and are responsible for financial reporting, accounting operations, and financial analysis. C-TS4FI-1709-JPN exam measures the candidate's ability to understand and use SAP S/4HANA for financial accounting tasks.

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The C-TS4FI-1709 exam covers various topics related to SAP S/4HANA financial accounting, including general ledger accounting, accounts payable and receivable, asset accounting, financial closing processes, and financial statements reporting. Passing this certification exam demonstrates that the candidate has the necessary skills and knowledge to effectively carry out financial accounting tasks using the SAP S/4HANA system. It also serves as a validation of their expertise in SAP S/4HANA financial accounting, which can improve their career prospects and increase their value to their organization.

SAP C-TS4FI-1709 certification exam is a comprehensive assessment of a candidate's knowledge in SAP S/4HANA Financial Accounting. C-TS4FI-1709-JPN exam covers various topics such as General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, Financial Closing, and Financial Statements. Candidates who pass this certification exam can showcase their proficiency in these areas and demonstrate their ability to implement and configure SAP S/4HANA Financial Accounting.

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SAP C-TS4FI-1709日本語 Exam Syllabus Topics:

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