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SAP C_TS4FI_1909 Certification Exam is designed to test the knowledge and skills of candidates in the field of financial accounting using SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) certification exam is intended for those who are interested in becoming SAP Certified Application Associates and working with financial accounting systems in SAP S/4HANA 1909. C_TS4FI_1909 exam is intended to validate the candidate's ability to configure and implement financial accounting processes and solutions, as well as their ability to troubleshoot and resolve issues related to these systems.
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SAP C-TS4FI-1909 is a certification exam that validates the skills and knowledge of individuals in SAP S/4HANA for Financial Accounting Associates. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) certification exam is intended for individuals who have experience in SAP S/4HANA Financial Accounting and want to validate their skills and knowledge to enhance their career prospects.
SAP C_TS4FI_1909 exam is the most sought-after certification for Financial Accounting Associates. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) certification validates the candidate's knowledge of SAP S/4HANA Financial Accounting and its implementation. C_TS4FI_1909 exam tests the candidate's ability to configure and use SAP S/4HANA for Financial Accounting, including General Ledger Accounting, Accounts Payable, Accounts Receivable, and Asset Accounting. C_TS4FI_1909 exam is designed to assess the candidate's proficiency in the SAP S/4HANA 1909 system, the latest version of SAP's flagship ERP software.
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SAP C_TS4FI_1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview and Deployment of SAP S/4HANA | < 8% | - SAP S/4HANA Scope and Deployment Options - SAP HANA Architecture |
| Topic 2: Asset Accounting | 12% | - Asset Acquisition, Transfer and Retirement - Asset Class and Depreciation Areas - Depreciation Run and Asset Reporting |
| Topic 3: Accounts Payable | 22% | - Invoice Processing and Payments - Vendor Master Data - Terms of Payment and Payment Medium Workbench |
| Topic 4: Accounts Receivable | 16% | - Invoice and Credit Memo Posting - Incoming Payments and Dunning - Customer Master Data |
| Topic 5: General Ledger Accounting | 22% | - G/L Master Data and Postings - Tax Codes and Posting Periods - Document Splitting and Tolerance Groups - Cross-Company Code Transactions |
| Topic 6: Financial Closing | 12% | - Accruals and Exchange Rate Valuation - Financial Statements and Closing Cockpit - Period-End and Year-End Closing Activities |
| Topic 7: Organizational Assignments and Process Integration | 12% | - Validations, Substitutions and Document Types - Organizational Units and Currencies - Number Ranges and Integration with Other Modules |
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