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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-JPN 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 Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) certification exam is designed for professionals who want to validate their skills and knowledge in SAP S/4HANA Financial Accounting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909日本語版) certification is an excellent way to demonstrate your expertise in SAP S/4HANA Financial Accounting and is highly valued by employers worldwide.
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To prepare for the SAP C-TS4FI-1909 exam, candidates can take the SAP S/4HANA Financial Accounting Associate course. This course covers all the topics included in the exam and provides hands-on experience in using SAP S/4HANA 1909 for financial accounting. Additionally, candidates can also take practice exams to assess their knowledge and identify areas where they need to improve.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 12% | - Asset Class and Depreciation Areas - Depreciation Run and Asset Reporting - Asset Acquisition, Transfer and Retirement |
| Topic 2: Financial Closing | 12% | - Financial Statements and Closing Cockpit - Accruals and Exchange Rate Valuation - Period-End and Year-End Closing Activities |
| Topic 3: Accounts Payable | 22% | - Vendor Master Data - Invoice Processing and Payments - Terms of Payment and Payment Medium Workbench |
| Topic 4: Overview and Deployment of SAP S/4HANA | < 8% | - SAP HANA Architecture - SAP S/4HANA Scope and Deployment Options |
| Topic 5: Accounts Receivable | 16% | - Invoice and Credit Memo Posting - Incoming Payments and Dunning - Customer Master Data |
| 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: General Ledger Accounting | 22% | - G/L Master Data and Postings - Document Splitting and Tolerance Groups - Tax Codes and Posting Periods - Cross-Company Code Transactions |
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