The Prerequisite of SAP C_TS4FI_1909 Exam
- Candidate should have experience in using and integrating SAP financial accounting systems and processes into an existing SAP system.
- Candidates must be familiar with SAP Financial Accounting procedures.
- Candidates must have a working knowledge of SAP Financial Accounting.
- Candidate should have a thorough understanding of SAP financial accounting models and processes.
- Candidates must understand how Big Data relates to Financial Accounting.
- Candidate should have a good understanding of interfaces between SAP systems and ABAP, PL/SQL, and Java programming languages.
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C-TS4FI-1909 Exam Certification Details:
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Duration: | 180 mins |
| Exam: | 80 questions |
| Sample Questions: | SAP C-TS4FI-1909 Exam Sample Question |
| Cut Score: | 57% |
| Level: | Associate |
Reference: https://training.sap.com/certification/c_ts4fi_1909-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1909-g/
SAP C-TS4FI-1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Financial Closing | 8% - 12% | - Period-End Closing
- 1. Accruals
- 2. Foreign Currency Valuation
- 3. Closing Cockpit
|
| Organizational Assignments and Process Integration | 8% - 12% | - Enterprise Structure
- 1. Controlling Area Integration
- 2. Business Area
- 3. Company Code
|
| SAP Financials Cross Topics | 8% - 12% | - Universal Journal
- Validation and Substitution
|
| Overview and Deployment of SAP S/4HANA | 8% - 12% | - SAP S/4HANA Architecture
- 1. Deployment Options
- 2. System Landscape
|
| SAP HANA, SAP S/4HANA and SAP Fiori | 8% - 12% | - SAP Fiori
- 1. Launchpad
- 2. Transactional Apps
- 3. Analytical Apps
- SAP HANA Fundamentals
- 1. In-Memory Computing
- 2. Real-Time Analytics
|
| Asset Accounting | 12% - 16% | - Asset Transactions
- 1. Retirements
- 2. Acquisitions
- 3. Transfers
- 4. Depreciation Posting
- Asset Master Data
- 1. Depreciation Areas
- 2. Asset Classes
|
| Accounts Payable and Accounts Receivable | 12% - 16% | - Open Item Processing
- 1. Invoice Processing
- 2. Payments
- 3. Dunning
- Business Partner Management
- 1. Supplier Integration
- 2. Customer Integration
|
| General Ledger Accounting | 12% - 16% | - General Ledger Master Data
- 1. Chart of Accounts
- 2. G/L Account Processing
- 3. Account Groups
- Journal Entry Management
- 1. Document Reversal
- 2. Document Posting
- 3. Document Parking
|