SAP C_TS4FI_1909 Deutsch : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Deutsch Version)
- 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: Jul 19, 2026
- Q & A: 270 Questions and Answers
About SAP C_TS4FI_1909 Deutsch Exam
SAP C_TS4FI_1909 Certification Exam Topics:
| Topic Areas | Topic 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. |
| 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. |
| 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. |
| 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. |
| Overview and Deployment of SAP S/4HANA < 8% | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. |
| 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. |
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.
What is the salary of SAP C_TS4FI_1909 certified professional
This table shows the average salary of different countries.
- Australia AU$82,000
- UK - 89767 Pounds
- USA - $119,500 USD
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SAP C_TS4FI_1909 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Payable (AP) | - Vendor master data - Automatic payment program - Invoice processing and payments |
| Topic 2: Accounts Receivable (AR) | - Customer master data - Incoming payments processing - Dunning process |
| Topic 3: Financial Accounting Overview in SAP S/4HANA | - Integration with other SAP modules - Organizational units in Financial Accounting - SAP S/4HANA Finance architecture |
| Topic 4: General Ledger Accounting | - Chart of accounts configuration - Journal entries and posting principles - New General Ledger features |
| Topic 5: Financial Closing and Reporting | - Reporting tools in S/4HANA - Period-end closing activities - Financial statements |
| Topic 6: Asset Accounting | - Depreciation calculation - Asset master data - Asset transactions |
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