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SAP C_TS4FI_1809 certification exam assesses the candidate’s ability to apply knowledge gained from training, experience, and other sources to complete critical testing scenarios in a proctored environment. C_TS4FI_1809-Deutsch exam consists of 80 questions and has a time limit of 180 minutes. The questions are composed of multiple-choice, single response, and true/false format. Before taking the test, candidates are advised they should have a minimum of six months of onboard experience as an SAP S/4HANA administration associate or consultant.

Reference: https://training.sap.com/certification/c_ts4fi_1809-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1809-g/

SAP C-TS4FI-1809 certification is intended for individuals who have a basic understanding of financial accounting processes and have experience working with SAP financial systems. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809 Deutsch Version) certification is ideal for financial accounting professionals, consultants, and auditors who wish to enhance their skills and knowledge of SAP S/4HANA for financial accounting associates. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809 Deutsch Version) certification is also ideal for individuals who wish to pursue a career in financial accounting and want to demonstrate their expertise in SAP S/4HANA.

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SAP C_TS4FI_1809 Deutsch Exam Syllabus Topics:

SectionObjectives
Financial Accounting in SAP S/4HANA- Financial Closing Operations
  • 1. Period-end closing activities
    • 2. Financial statement preparation
      - SAP Fiori Apps for Financial Accounting
      • 1. Core Fiori applications usage
        • 2. Embedded analytics and reporting
          - SAP S/4HANA Financial Accounting Overview
          • 1. System architecture and key concepts
            • 2. Integration with other SAP modules
              - Accounts Receivable
              • 1. Customer invoicing and postings
                • 2. Incoming payments and dunning
                  - Asset Accounting
                  • 1. Asset master data management
                    • 2. Depreciation and asset transactions
                      - Accounts Payable
                      • 1. Vendor invoice processing
                        • 2. Payments and automatic payment programs
                          - General Ledger Accounting
                          • 1. Chart of accounts configuration
                            • 2. Journal entries and posting principles
                              - Bank Accounting and Cash Management
                              • 1. Cash management processes
                                • 2. Bank master data and statement processing

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