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The Prerequisite of SAP C_TS4FI_1909 Exam

  • Candidates must be familiar with SAP Financial Accounting procedures.
  • Candidates must understand how Big Data relates to Financial Accounting.
  • Candidates must have a working knowledge of SAP Financial Accounting.
  • Candidate should have a good understanding of interfaces between SAP systems and ABAP, PL/SQL, and Java programming languages.
  • Candidate should have experience in using and integrating SAP financial accounting systems and processes into an existing SAP system.
  • Candidate should have a thorough understanding of SAP financial accounting models and processes.

Reference: https://training.sap.com/certification/c_ts4fi_1909-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1909-g/

C_TS4FI_1909 Exam Certification Details:

Sample Questions: SAP C_TS4FI_1909 Exam Sample Question
Level:Associate
Exam:80 questions
Duration:180 mins
Cut Score:57%
Languages:German, English, Spanish, French, Japanese, Korean, Russian, Chinese

SAP C_TS4FI_1909 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
General Ledger Accounting12% - 16%- Journal Entry Management
  • 1. Document Parking
  • 2. Document Posting
  • 3. Document Reversal
- General Ledger Master Data
  • 1. Chart of Accounts
  • 2. G/L Account Processing
  • 3. Account Groups
Overview and Deployment of SAP S/4HANA8% - 12%- SAP S/4HANA Architecture
  • 1. System Landscape
  • 2. Deployment Options
SAP Financials Cross Topics8% - 12%- Universal Journal
  • 1. Reporting
  • 2. ACDOCA
- Validation and Substitution
  • 1. Business Rules
Financial Closing8% - 12%- Period-End Closing
  • 1. Accruals
  • 2. Foreign Currency Valuation
  • 3. Closing Cockpit
SAP HANA, SAP S/4HANA and SAP Fiori8% - 12%- SAP Fiori
  • 1. Launchpad
  • 2. Transactional Apps
  • 3. Analytical Apps
- SAP HANA Fundamentals
  • 1. In-Memory Computing
  • 2. Real-Time Analytics
Organizational Assignments and Process Integration8% - 12%- Enterprise Structure
  • 1. Business Area
  • 2. Company Code
  • 3. Controlling Area Integration
Accounts Payable and Accounts Receivable12% - 16%- Open Item Processing
  • 1. Payments
  • 2. Invoice Processing
  • 3. Dunning
- Business Partner Management
  • 1. Supplier Integration
  • 2. Customer Integration
Asset Accounting12% - 16%- Asset Master Data
  • 1. Asset Classes
  • 2. Depreciation Areas
- Asset Transactions
  • 1. Depreciation Posting
  • 2. Retirements
  • 3. Acquisitions
  • 4. Transfers

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