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SAP C_TS4FI_1809 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional career can be validated by taking a second exam: "SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts".
SAP C_TS4FI_1809 Deutsch Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) |
| Exam Number: | C_TS4FI_1809 |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Passing Score: | 63% |
| Certificate Validity Period: | SAP certification version-specific; remains valid until certification retirement |
| Exam Price: | USD 550 |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts |
| Sample Questions: | SAP C_TS4FI_1809 Deutsch Sample Questions |
| Exam Way: | SAP Certification Hub online proctored exam or authorized SAP testing center. |
| Pre Condition: | No mandatory prerequisite. Practical knowledge of SAP Financial Accounting and completion of SAP training courses TS4F01 and TS4F02 (SAP S/4HANA 1809) recommended. |
| Official Syllabus URL: | https://training.sap.com/certification/c_ts4fi_1809-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-g/ |
SAP C_TS4FI_1809 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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, post accruals with accrual documents and recurring entry documents, 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.
|
| SAP HANA, SAP S/4HANA, & SAP Fiori 8% - 12% | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options.
|
| SAP Financials Cross Topics > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.
|
| 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.
|
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