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Reference: https://training.sap.com/certification/c_ts4fi_1909-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1909-g/

Introduction of SAP C_TS4FI_1909 Exam

SAP's C_TS4FI_1909 certification exam is an assessment for candidates who are interested in gaining knowledge of the basics of SAP. Candidates who pass this certification become members of SAP's Financial Accounting qualification category, which consists of multiple levels for acquiring knowledge. The certification is valid for three years and can be renewed by submitting an update request to SAP. Passed candidates must pay a fee of $100 to renew the certification. SAP C_TS4FI_1909 Dumps Contains Questions From Real C_TS4FI_1909 Exam. Valid and updated C_TS4FI_1909 Questions Answers. Software Testing of SAP C_TS4FI_1909 exam is also known as SAP Certified Enterprise Transaction Specialist - Financial Accounting (CETSS-FA) Exam. This certification is a subset of the larger Financial Accounting qualification category. Demo Exam, Practice Test and Training Material provided for SAP C_TS4FI_1909 exam. The dump is for self-study purposes. Most of the questions are free form and hence No books to buy. Prepare Your SAP C_TS4FI_1909 Exam with Advice from Experts. Advice from Experts You can use C_TS4FI_1909 questions as a reference or as a sample to check your knowledge. SAP releases updates for its certification exams on a regular basis.

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SAP C-TS4FI-1909日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Asset Accounting12%- Asset Acquisition, Transfer and Retirement
- Depreciation Run and Asset Reporting
- Asset Class and Depreciation Areas
Topic 2: Overview and Deployment of SAP S/4HANA< 8%- SAP HANA Architecture
- SAP S/4HANA Scope and Deployment Options
Topic 3: Organizational Assignments and Process Integration12%- Validations, Substitutions and Document Types
- Organizational Units and Currencies
- Number Ranges and Integration with Other Modules
Topic 4: Financial Closing12%- Financial Statements and Closing Cockpit
- Period-End and Year-End Closing Activities
- Accruals and Exchange Rate Valuation
Topic 5: Accounts Payable22%- Terms of Payment and Payment Medium Workbench
- Vendor Master Data
- Invoice Processing and Payments
Topic 6: General Ledger Accounting22%- Document Splitting and Tolerance Groups
- Tax Codes and Posting Periods
- Cross-Company Code Transactions
- G/L Master Data and Postings
Topic 7: Accounts Receivable16%- Invoice and Credit Memo Posting
- Customer Master Data
- Incoming Payments and Dunning

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