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To earn the SAP C_TS4FI_1909 certification, candidates must demonstrate their ability to configure and use SAP S/4HANA for financial accounting tasks. This includes understanding the various features and functions of the system, as well as the best practices for using it to manage financial data effectively. Candidates must also demonstrate their ability to troubleshoot common issues and errors that may arise when using SAP S/4HANA for financial accounting tasks. Overall, earning the SAP C_TS4FI_1909 certification is a valuable way for financial accounting professionals to demonstrate their expertise in this important area of business operations.
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To prepare for the SAP C-TS4FI-1909 exam, candidates can take advantage of various resources such as SAP training courses, online tutorials, and practice exams. SAP offers several training courses that cover the topics included in the exam. These courses are designed to provide candidates with a comprehensive understanding of financial accounting principles and SAP S/4HANA functionality.
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SAP C-TS4FI-1909 certification exam is a highly sought-after certification for financial accounting professionals. C_TS4FI_1909-KR exam is designed to validate the candidate's knowledge and skills in SAP S/4HANA for Financial Accounting Associates. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Korean Version) certification is intended for associates and consultants who are responsible for providing financial accounting solutions in SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Korean Version) certification exam is based on the latest version of SAP S/4HANA, which is SAP S/4HANA 1909.
SAP C_TS4FI_1909 Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 22% | - Invoice Processing and Payments - Terms of Payment and Payment Medium Workbench - Vendor Master Data |
| Financial Closing | 12% | - Accruals and Exchange Rate Valuation - Period-End and Year-End Closing Activities - Financial Statements and Closing Cockpit |
| Overview and Deployment of SAP S/4HANA | < 8% | - SAP HANA Architecture - SAP S/4HANA Scope and Deployment Options |
| Organizational Assignments and Process Integration | 12% | - Validations, Substitutions and Document Types - Number Ranges and Integration with Other Modules - Organizational Units and Currencies |
| General Ledger Accounting | 22% | - Document Splitting and Tolerance Groups - Tax Codes and Posting Periods - Cross-Company Code Transactions - G/L Master Data and Postings |
| Accounts Receivable | 16% | - Invoice and Credit Memo Posting - Incoming Payments and Dunning - Customer Master Data |
| Asset Accounting | 12% | - Asset Acquisition, Transfer and Retirement - Depreciation Run and Asset Reporting - Asset Class and Depreciation Areas |
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