How to Prepare For SAP C_TS4FI_1909 Certification Exam
Preparation Guide for the SAP C_TS4FI_1909 Certification Exam
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The SAP C_TS4FI_1909 Certification Exam is a mandatory requirement for all new business process managers. It covers the functional areas of Financial Accounting and Reporting, General Ledger, Enterprise Resource Planning (ERP), Customer Relationship Management (CRM), Supply Chain Management, and more. This knowledge base will arm you with the skills needed to handle most business situations in SAP-related software systems. SAP C_TS4FI_1909 Dumps questions are based on the current version of SAP systems. When you have prepared well, you will be able to come up with innovative SAP-related solutions for your company.
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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 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Asset Accounting | 12% | - Asset Class and Depreciation Areas
- Asset Acquisition, Transfer and Retirement
- Depreciation Run and Asset Reporting
|
| Topic 2: General Ledger Accounting | 22% | - Cross-Company Code Transactions
- G/L Master Data and Postings
- Tax Codes and Posting Periods
- Document Splitting and Tolerance Groups
|
| Topic 3: Organizational Assignments and Process Integration | 12% | - Number Ranges and Integration with Other Modules
- Organizational Units and Currencies
- Validations, Substitutions and Document Types
|
| Topic 4: Overview and Deployment of SAP S/4HANA | < 8% | - SAP HANA Architecture
- SAP S/4HANA Scope and Deployment Options
|
| Topic 5: Accounts Receivable | 16% | - Invoice and Credit Memo Posting
- Customer Master Data
- Incoming Payments and Dunning
|
| Topic 6: Financial Closing | 12% | - Period-End and Year-End Closing Activities
- Accruals and Exchange Rate Valuation
- Financial Statements and Closing Cockpit
|
| Topic 7: Accounts Payable | 22% | - Vendor Master Data
- Terms of Payment and Payment Medium Workbench
- Invoice Processing and Payments
|