C-TS4FI-1809日本語 exam dumps

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  • Exam Code: C-TS4FI-1809日本語
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C-TS4FI-1809日本語版)
  • No. of Questions: 270 Questions and Answers
  • Updated: Aug 07, 2026

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SAP C_TS4FI_1809 certification exam is intended for individuals who are looking to demonstrate their expertise in SAP S/4HANA financial accounting. C-TS4FI-1809-JPN exam is based on the latest SAP S/4HANA 1809 release, and it is recommended that candidates have at least six months of experience working with SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C-TS4FI-1809日本語版) certification exam consists of 80 multiple-choice questions and has a duration of 180 minutes. Candidates must score at least 65% to pass the exam and obtain the SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) certification.

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

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In order to take the SAP C-TS4FI-1809 exam, individuals must have relevant work experience or have completed training in SAP S/4HANA Financial Accounting. SAP recommends that candidates have a minimum of six months of practical experience in the SAP S/4HANA Financial Accounting application or complete the SAP S/4HANA Financial Accounting -Overview (S4F01) course. Additionally, SAP recommends that candidates have a good understanding of financial accounting principles, as well as experience with SAP ERP or SAP S/4HANA.

SAP C-TS4FI-1809日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP HANA, SAP S/4HANA & SAP Fiori8%-12%- SAP HANA architecture and data model
- SAP Fiori UX and role-based navigation
- SAP S/4HANA innovations and deployment options
Topic 2: Accounts Payable & Accounts Receivable>12%- Payment program configuration and partial payments
- Posting invoices, payments, and special G/L transactions
- Business partner creation and maintenance
- Integration with procurement and sales processes
- Payment Medium Workbench and dunning procedures
Topic 3: General Ledger Accounting>12%- Chart of accounts, GL accounts, and document types
- Substitutions, validations, and number ranges
- Cross-company code transactions and account clearing
- Organizational units, currencies, and global settings
- Document splitting, tolerances, and tax codes
Topic 4: Financial Closing>12%- Accruals, provisions, and recurring entries
- Financial Closing Cockpit and posting period management
- Month-end and year-end closing activities
- Exchange rate valuation and foreign currency revaluation
- Financial statement creation and reporting
Topic 5: Asset Accounting>12%- Periodic processing and year-end closing for assets
- Acquisition, retirement, transfer, and depreciation posting
- Parallel accounting and valuation methods
- Asset classes and asset master data
- Chart of depreciation and depreciation areas
Topic 6: SAP Financials Cross Topics>12%- Bank accounting and house bank configuration
- Reporting tools and financial analytics
- Profit center and segment accounting

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