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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".
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C_TS4FI_1809 Exam Certification Details:
| Cut Score: | 63% |
| Level: | Associate |
| Exam: | 80 questions |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Duration: | 180 mins |
| Sample Questions: | SAP C_TS4FI_1809 Exam Sample Question |
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SAP C_TS4FI_1809 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Financials Cross Topics | >12% | - Bank accounting and house bank configuration - Reporting tools and financial analytics - Profit center and segment accounting |
| Topic 2: SAP HANA, SAP S/4HANA & SAP Fiori | 8%-12% | - SAP Fiori UX and role-based navigation - SAP S/4HANA innovations and deployment options - SAP HANA architecture and data model |
| Topic 3: Asset Accounting | >12% | - Parallel accounting and valuation methods - Periodic processing and year-end closing for assets - Chart of depreciation and depreciation areas - Acquisition, retirement, transfer, and depreciation posting - Asset classes and asset master data |
| Topic 4: Financial Closing | >12% | - Accruals, provisions, and recurring entries - Month-end and year-end closing activities - Exchange rate valuation and foreign currency revaluation - Financial statement creation and reporting - Financial Closing Cockpit and posting period management |
| Topic 5: General Ledger Accounting | >12% | - Substitutions, validations, and number ranges - Cross-company code transactions and account clearing - Chart of accounts, GL accounts, and document types - Organizational units, currencies, and global settings - Document splitting, tolerances, and tax codes |
| Topic 6: Accounts Payable & Accounts Receivable | >12% | - Business partner creation and maintenance - Posting invoices, payments, and special G/L transactions - Payment Medium Workbench and dunning procedures - Integration with procurement and sales processes - Payment program configuration and partial payments |
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