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SAP C_TS4FI_1909 exam covers various topics related to financial accounting, including financial closing, financial accounting in SAP S/4HANA, general ledger accounting, and accounts payable and receivable. C-TS4FI-1909 exam consists of 80 multiple-choice questions that need to be completed in a time frame of 180 minutes. Candidates need to score at least 68% to pass the exam and receive the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates certification.

SAP C_TS4FI_1909 Certification Exam is designed for individuals who want to prove their expertise in SAP S/4HANA for Financial Accounting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) certification exam validates the candidate's knowledge in financial accounting processes and principles, as well as their familiarity with SAP S/4HANA's financial accounting functionalities. The SAP C_TS4FI_1909 Certification Exam is intended for professionals who work as financial accountants, consultants, or IT professionals who implement or support SAP S/4HANA Financial Accounting solutions.

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SAP C-TS4FI-1909 Exam is one of the most sought-after certification exams for professionals who are looking forward to developing their expertise in SAP S/4HANA Financial Accounting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) certification exam is intended to validate the core knowledge and skills required to implement and configure finance solutions in the SAP S/4HANA environment. SAP C-TS4FI-1909 certification covers various topics, including financial accounting basics, general ledger accounting, accounts payable, accounts receivable, asset accounting, financial closing, and financial statement preparation.

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

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SAP C-TS4FI-1909 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Payable22%- Terms of Payment and Payment Medium Workbench
- Invoice Processing and Payments
- Vendor Master Data
Asset Accounting12%- Asset Acquisition, Transfer and Retirement
- Asset Class and Depreciation Areas
- Depreciation Run and Asset Reporting
Organizational Assignments and Process Integration12%- Number Ranges and Integration with Other Modules
- Validations, Substitutions and Document Types
- Organizational Units and Currencies
Overview and Deployment of SAP S/4HANA< 8%- SAP HANA Architecture
- SAP S/4HANA Scope and Deployment Options
Financial Closing12%- Financial Statements and Closing Cockpit
- Accruals and Exchange Rate Valuation
- Period-End and Year-End Closing Activities
General Ledger Accounting22%- Cross-Company Code Transactions
- Document Splitting and Tolerance Groups
- Tax Codes and Posting Periods
- G/L Master Data and Postings
Accounts Receivable16%- Incoming Payments and Dunning
- Invoice and Credit Memo Posting
- Customer Master Data

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