SAP C_TS4FI_1909 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional career can be validated by taking a second exam: "SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts".
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The SAP C_TS4FI_1909 Certification Exam is a mandatory requirement for all new business process managers. It covers the functional areas of Financial Accounting and Reporting, General Ledger, Enterprise Resource Planning (ERP), Customer Relationship Management (CRM), Supply Chain Management, and more. This knowledge base will arm you with the skills needed to handle most business situations in SAP-related software systems. SAP C_TS4FI_1909 Dumps questions are based on the current version of SAP systems. When you have prepared well, you will be able to come up with innovative SAP-related solutions for your company.
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C_TS4FI_1909 Exam Certification Details:
| Level: | Associate |
| Cut Score: | 57% |
| Exam: | 80 questions |
| Sample Questions: | SAP C_TS4FI_1909 Exam Sample Question |
| Duration: | 180 mins |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
SAP C_TS4FI_1909 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 16% | - Customer Master Data - Incoming Payments and Dunning - Invoice and Credit Memo Posting |
| Accounts Payable | 22% | - Invoice Processing and Payments - Terms of Payment and Payment Medium Workbench - Vendor Master Data |
| Overview and Deployment of SAP S/4HANA | < 8% | - SAP HANA Architecture - SAP S/4HANA Scope and Deployment Options |
| Organizational Assignments and Process Integration | 12% | - Number Ranges and Integration with Other Modules - Organizational Units and Currencies - Validations, Substitutions and Document Types |
| Asset Accounting | 12% | - Depreciation Run and Asset Reporting - Asset Acquisition, Transfer and Retirement - Asset Class and Depreciation Areas |
| Financial Closing | 12% | - Accruals and Exchange Rate Valuation - Financial Statements and Closing Cockpit - Period-End and Year-End Closing Activities |
| General Ledger Accounting | 22% | - Document Splitting and Tolerance Groups - Cross-Company Code Transactions - G/L Master Data and Postings - Tax Codes and Posting Periods |
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