• Exam Code: C_TS4FI_1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)
  • Certification Provider: SAP
  • Corresponding Certification:SAP Certified Application Associate
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What are the benefits of SAP C_TS4FI_1909 Exam?

Professional certification with the SAP C_TS4FI_1909 exam is an important milestone of excellence. When you need a job or further your education, this certificate will open many doors. The SAP C_TS4FI_1909 exam can improve your knowledge and increase your skills in all areas. The more you practice the SAP C_TS4FI_1909 test questions, the better prepared you will be for your upcoming certification exam. SAP C_TS4FI_1909 Dumps Certification Exam Training Materials. This certification can be a great help for your career. It is a way to improve your career and no one can deny the fact that certification is a path to big money. Once you have been awarded the SAP C_TS4FI_1909 exam, it will help you in all areas of your life. You will get more responsibilities whether you want them or not. Moreover, the certification is an essential requirement for those who wish to take up a job in the SAP field. You can now expect to be provided with better options, and you will be more likely to receive offers. The skills gained through this certification are also beneficial in many other fields.

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

What are the steps to follow for the registration of SAP C_TS4FI_1909 Exam

  • Pay the registration fees.
  • You can log in to the SAP online Certification platform with your registration details.
  • Print out and keep a copy of the confirmation page for future reference.
  • To start with, visit the official website of SAP.
  • Verify your registration by entering the confidential password and your name on the confirmation page.
  • Your registration would be confirmed within 24 hours of successful payment submission.
  • Fill up the Registration form for SAP C_TS4FI_1909 certification exam.
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The Prerequisite of SAP C_TS4FI_1909 Exam

  • Candidate should have a good understanding of interfaces between SAP systems and ABAP, PL/SQL, and Java programming languages.
  • Candidates must be familiar with SAP Financial Accounting procedures.
  • Candidate should have experience in using and integrating SAP financial accounting systems and processes into an existing SAP system.
  • Candidates must have a working knowledge of SAP Financial Accounting.
  • Candidate should have a thorough understanding of SAP financial accounting models and processes.
  • Candidates must understand how Big Data relates to Financial Accounting.

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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.

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.

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.

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