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The objective of the SAP C_TS4FI_1909 certification exam is to assess a candidate's knowledge and experience in the use of financial accounting systems and processes. The exam will measure a candidate's ability to effectively use SAP financial accounting applications and processes. SAP C_TS4FI_1909 Dumps is an important exam that can improve your knowledge for SAP financial accounting. Offered to the candidate who has experience working with SAP. Useful for students who are interested in earning industry-recognized certification by passing the SAP C_TS4FI_1909 exam. Most of the questions are free form and hence No books to buy. Prepare Your SAP C_TS4FI_1909 Exam with Advice from Experts. Advice from Experts You can use C_TS4FI_1909 questions as a reference or as a sample to check your knowledge. SAP releases updates for its certification exams on a regular basis.
Following is the info about the Passing Score, Duration & Questions for the SAP C_TS4FI_1909 exam
- Number of Questions: 80 questions
- Time Duration: Three hours
- Languages: German, English, Spanish, French, Japanese.
- The passing score: 57%
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SAP C-TS4FI-1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 12% | - Asset Class and Depreciation Areas - Depreciation Run and Asset Reporting - Asset Acquisition, Transfer and Retirement |
| Topic 2: Financial Closing | 12% | - Accruals and Exchange Rate Valuation - Period-End and Year-End Closing Activities - Financial Statements and Closing Cockpit |
| Topic 3: 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 4: Organizational Assignments and Process Integration | 12% | - Number Ranges and Integration with Other Modules - Validations, Substitutions and Document Types - Organizational Units and Currencies |
| Topic 5: Accounts Receivable | 16% | - Incoming Payments and Dunning - Invoice and Credit Memo Posting - Customer Master Data |
| Topic 6: Accounts Payable | 22% | - Vendor Master Data - Invoice Processing and Payments - Terms of Payment and Payment Medium Workbench |
| Topic 7: Overview and Deployment of SAP S/4HANA | < 8% | - SAP S/4HANA Scope and Deployment Options - SAP HANA Architecture |
