SAP C-TS4FI-1909 exam is a certification examination that measures the expertise and capability of SAP consultants in SAP Financial Accounting. Candidates who pass the exam receive an SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) certification, which confirms their knowledge of the latest SAP technologies and their aptitude in implementing them.
SAP C-TS4FI-1909 is a certification exam that validates the candidate's knowledge and skills in SAP S/4HANA for Financial Accounting Associates. C-TS4FI-1909-Deutsch exam evaluates the candidate's ability to work with the system, configure and implement financial accounting processes, and perform tasks such as managing financial master data, closing operations, and financial reporting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Deutsch Version) certification exam is designed for professionals who want to demonstrate their expertise in SAP S/4HANA for Financial Accounting.
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SAP C_TS4FI_1909 exam is a comprehensive test that covers various topics related to SAP S/4HANA for Financial Accounting. C-TS4FI-1909-Deutsch exam includes questions on topics such as financial closing, general ledger accounting, accounts payable, accounts receivable, and asset accounting. C-TS4FI-1909-Deutsch exam is designed to test the candidate's ability to configure, implement, and use SAP S/4HANA for financial accounting. Passing this certification exam demonstrates that the candidate has the necessary skills and knowledge to work with SAP S/4HANA for financial accounting and can contribute to the success of any organization that uses this platform.
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| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting Overview in SAP S/4HANA | - Organizational units in Financial Accounting - SAP S/4HANA Finance architecture - Integration with other SAP modules |
| Topic 2: Financial Closing and Reporting | - Financial statements - Reporting tools in S/4HANA - Period-end closing activities |
| Topic 3: General Ledger Accounting | - Journal entries and posting principles - Chart of accounts configuration - New General Ledger features |
| Topic 4: Accounts Payable (AP) | - Vendor master data - Invoice processing and payments - Automatic payment program |
| Topic 5: Accounts Receivable (AR) | - Dunning process - Customer master data - Incoming payments processing |
| Topic 6: Asset Accounting | - Asset master data - Depreciation calculation - Asset transactions |
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