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C_TS4FI_1909 Exam Certification Details:
| Duration: | 180 mins |
| Sample Questions: | SAP C_TS4FI_1909 Exam Sample Question |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Level: | Associate |
| Exam: | 80 questions |
| Cut Score: | 57% |
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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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SAP C_TS4FI_1909 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing | 12% | - Accruals and Exchange Rate Valuation - Period-End and Year-End Closing Activities - Financial Statements and Closing Cockpit |
| Topic 2: Overview and Deployment of SAP S/4HANA | < 8% | - SAP S/4HANA Scope and Deployment Options - SAP HANA Architecture |
| Topic 3: Accounts Receivable | 16% | - Invoice and Credit Memo Posting - Customer Master Data - Incoming Payments and Dunning |
| Topic 4: Asset Accounting | 12% | - Asset Acquisition, Transfer and Retirement - Depreciation Run and Asset Reporting - Asset Class and Depreciation Areas |
| Topic 5: General Ledger Accounting | 22% | - Tax Codes and Posting Periods - G/L Master Data and Postings - Cross-Company Code Transactions - Document Splitting and Tolerance Groups |
| Topic 6: Organizational Assignments and Process Integration | 12% | - Validations, Substitutions and Document Types - Number Ranges and Integration with Other Modules - Organizational Units and Currencies |
| Topic 7: Accounts Payable | 22% | - Vendor Master Data - Terms of Payment and Payment Medium Workbench - Invoice Processing and Payments |
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