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  • Exam Code: C_TS4FI_1909 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Deutsch Version)
  • Updated: Aug 04, 2026
  • Q & A: 270 Questions and Answers
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  • Exam Code: C_TS4FI_1909 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Deutsch Version)
  • Updated: Aug 04, 2026
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  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Deutsch Version)
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SAP C_TS4FI_1909 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional career can be validated by taking a second exam: "SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts".

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

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Learning how to use SAP's financial processes can reduce costs while improving the accuracy of financial reporting. This certification shows you are ready for this type of work. If you are interested in becoming certified, you should start by taking the SAP Certified Application Associate - Financial Accounting (CAA-FA) exam. SAP C_TS4FI_1909 Dumps is a valuable exam that can improve your knowledge for SAP financial accounting. Materials you need to prepare for SAP C_TS4FI_1909 exam. Practice question on SAP C_TS4FI_1909. This test questions are very important for your preparation on SAP C_TS4FI_1909 exam. Braindumps are very important for those who want to achieve the best results in an exam. Considerably, the SAP C_TS4FI_1909 exam is a prerequisite for other popular and high-paying certifications. It is a way to assess your professional and academic knowledge to determine if you are ready for additional education. Guide to obtaining and studying the most appropriate material and learning how to use it. Smoothly, a collection of SAP C_TS4FI_1909 exam questions, answers and practice exams. The guide will be beneficial in all aspects of your preparation for the certification exam.

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SAP C_TS4FI_1909 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Asset Accounting12% - 16%- Asset Master Data
  • 1. Asset Classes
  • 2. Depreciation Areas
- Asset Transactions
  • 1. Retirements
  • 2. Depreciation Posting
  • 3. Transfers
  • 4. Acquisitions
Financial Closing8% - 12%- Period-End Closing
  • 1. Foreign Currency Valuation
  • 2. Accruals
  • 3. Closing Cockpit
SAP Financials Cross Topics8% - 12%- Validation and Substitution
  • 1. Business Rules
- Universal Journal
  • 1. Reporting
  • 2. ACDOCA
SAP HANA, SAP S/4HANA and SAP Fiori8% - 12%- SAP Fiori
  • 1. Analytical Apps
  • 2. Launchpad
  • 3. Transactional Apps
- SAP HANA Fundamentals
  • 1. In-Memory Computing
  • 2. Real-Time Analytics
Overview and Deployment of SAP S/4HANA8% - 12%- SAP S/4HANA Architecture
  • 1. System Landscape
  • 2. Deployment Options
General Ledger Accounting12% - 16%- General Ledger Master Data
  • 1. Account Groups
  • 2. G/L Account Processing
  • 3. Chart of Accounts
- Journal Entry Management
  • 1. Document Parking
  • 2. Document Reversal
  • 3. Document Posting
Accounts Payable and Accounts Receivable12% - 16%- Business Partner Management
  • 1. Supplier Integration
  • 2. Customer Integration
- Open Item Processing
  • 1. Dunning
  • 2. Invoice Processing
  • 3. Payments
Organizational Assignments and Process Integration8% - 12%- Enterprise Structure
  • 1. Company Code
  • 2. Business Area
  • 3. Controlling Area Integration

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