SAP C-TS4FI-1809 exam is a certification exam designed for individuals who want to prove their knowledge and skills in the field of financial accounting using the SAP S/4HANA system. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809日本語版) certification is intended for application associates who have a good understanding of financial accounting processes and have experience with SAP S/4HANA 1809. C_TS4FI_1809-JPN exam is designed to test the candidate's knowledge in areas such as financial closing, accounts payable and receivable, general ledger accounting, and asset accounting.
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SAP C_TS4FI_1809 exam covers a range of topics related to financial accounting, including general ledger, accounts receivable and payable, asset accounting, and financial closing processes. Candidates are expected to have a deep understanding of these topics, as well as the ability to apply their knowledge to real-world scenarios.
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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The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809日本語版) certification encompasses a range of topics, including General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, and Financial Closing, among others. C_TS4FI_1809-JPN exam tests the candidate's ability to perform various tasks, such as creating and managing financial master data, preparing financial statements, configuring and maintaining accounting-related system settings, and running financial reports.
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SAP C_TS4FI_1809日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: SAP Financials Cross Topics | >12% | - Bank accounting and house bank configuration
- Profit center and segment accounting
- Reporting tools and financial analytics
|
| Topic 2: Accounts Payable & Accounts Receivable | >12% | - Integration with procurement and sales processes
- Payment program configuration and partial payments
- Payment Medium Workbench and dunning procedures
- Business partner creation and maintenance
- Posting invoices, payments, and special G/L transactions
|
| Topic 3: Financial Closing | >12% | - Accruals, provisions, and recurring entries
- Exchange rate valuation and foreign currency revaluation
- Month-end and year-end closing activities
- Financial Closing Cockpit and posting period management
- Financial statement creation and reporting
|
| Topic 4: General Ledger Accounting | >12% | - Chart of accounts, GL accounts, and document types
- Document splitting, tolerances, and tax codes
- Cross-company code transactions and account clearing
- Organizational units, currencies, and global settings
- Substitutions, validations, and number ranges
|
| Topic 5: SAP HANA, SAP S/4HANA & SAP Fiori | 8%-12% | - SAP Fiori UX and role-based navigation
- SAP HANA architecture and data model
- SAP S/4HANA innovations and deployment options
|
| Topic 6: Asset Accounting | >12% | - Acquisition, retirement, transfer, and depreciation posting
- Asset classes and asset master data
- Periodic processing and year-end closing for assets
- Chart of depreciation and depreciation areas
- Parallel accounting and valuation methods
|