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SAP C_TS4FI_1909 Exam is designed to assess the knowledge and skills of financial accounting associates working with SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) certification is ideal for professionals who are looking to validate their expertise in financial accounting and demonstrate their ability to work with SAP S/4HANA 1909. C-TS4FI-1909 exam covers a range of topics including financial accounting basics, financial closing, accounts payable and receivable, asset accounting, and more. By passing C-TS4FI-1909 exam, professionals can showcase their proficiency in the latest SAP technologies and enhance their career prospects in the field of financial accounting.
To prepare for the SAP C_TS4FI_1909 certification exam, it is recommended that you have a minimum of six months of experience working with SAP S/4HANA 1909 in a financial accounting role. You should also have a good understanding of financial accounting concepts and processes and be familiar with the SAP S/4HANA 1909 system.
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SAP C-TS4FI-1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Assignments and Process Integration | 12% | - Number Ranges and Integration with Other Modules - Organizational Units and Currencies - Validations, Substitutions and Document Types |
| Topic 2: Asset Accounting | 12% | - Asset Class and Depreciation Areas - Depreciation Run and Asset Reporting - Asset Acquisition, Transfer and Retirement |
| Topic 3: Overview and Deployment of SAP S/4HANA | < 8% | - SAP S/4HANA Scope and Deployment Options - SAP HANA Architecture |
| Topic 4: Financial Closing | 12% | - Financial Statements and Closing Cockpit - Accruals and Exchange Rate Valuation - Period-End and Year-End Closing Activities |
| Topic 5: Accounts Receivable | 16% | - Incoming Payments and Dunning - Customer Master Data - Invoice and Credit Memo Posting |
| Topic 6: Accounts Payable | 22% | - Invoice Processing and Payments - Terms of Payment and Payment Medium Workbench - Vendor Master Data |
| Topic 7: General Ledger Accounting | 22% | - Tax Codes and Posting Periods - Cross-Company Code Transactions - G/L Master Data and Postings - Document Splitting and Tolerance Groups |
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