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If you do not pass the SAP SAP Certified Application Associate C_TS4FI_1909日本語 exam (SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909日本語版)) on your first attempt using our Fast2test testing engine, we will give you a FULL REFUND of your purchasing fee.

C_TS4FI_1909 Exam Certification Details:

Exam:80 questions
Cut Score:57%
Sample Questions: SAP C_TS4FI_1909 Exam Sample Question
Duration:180 mins
Level:Associate
Languages:German, English, Spanish, French, Japanese, Korean, Russian, Chinese

Certification Topics of SAP C_TS4FI_1909 Exam

  • Financial Accounting and Reporting 40%
  • Quantitative Skills 5%
  • Payment and Banking 40%
  • Types of Journal Entries 15%

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Our SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909日本語版) Preparation Material provides you everything you will need to take a SAP SAP Certified Application Associate C_TS4FI_1909日本語 examination. Details are researched and produced by SAP Certification Experts who are constantly using industry experience to produce precise, and logical.

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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/

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SAP C_TS4FI_1909 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Organizational Assignments and Process Integration > 12%

Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.

Accounts Payable & Accounts Receivable > 12%

Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales.

Asset Accounting > 12%

Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting.

Overview and Deployment of SAP S/4HANA < 8%

Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options.

General Ledger Accounting > 12%

Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting.

Financial Closing > 12%

Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, manage accruals, and manage posting periods.

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