C-TS4FI-1909 exam dumps

SAP C-TS4FI-1909 Value Package

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  • Exam Code: C-TS4FI-1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)
  • No. of Questions: 270 Questions and Answers
  • Updated: Aug 27, 2026

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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:

SectionWeightObjectives
Topic 1: Asset Accounting12%- Asset Class and Depreciation Areas
- Asset Acquisition, Transfer and Retirement
- Depreciation Run and Asset Reporting
Topic 2: General Ledger Accounting22%- 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 Integration12%- 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 Receivable16%- Invoice and Credit Memo Posting
- Customer Master Data
- Incoming Payments and Dunning
Topic 6: Financial Closing12%- Period-End and Year-End Closing Activities
- Accruals and Exchange Rate Valuation
- Financial Statements and Closing Cockpit
Topic 7: Accounts Payable22%- Vendor Master Data
- Terms of Payment and Payment Medium Workbench
- Invoice Processing and Payments

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