Exam Code: C_TS4FI_1909
Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Following is the info about the Passing Score, Duration & Questions for the SAP C_TS4FI_1909 exam

  • Time Duration: Three hours
  • Number of Questions: 80 questions
  • The passing score: 57%
  • Languages: German, English, Spanish, French, Japanese.

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SAP C_TS4FI_1909 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)" 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".

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
Accounts Payable22%- Terms of Payment and Payment Medium Workbench
- Vendor Master Data
- Invoice Processing and Payments
Asset Accounting12%- Depreciation Run and Asset Reporting
- Asset Class and Depreciation Areas
- Asset Acquisition, Transfer and Retirement
Overview and Deployment of SAP S/4HANA< 8%- SAP HANA Architecture
- SAP S/4HANA Scope and Deployment Options
Accounts Receivable16%- Customer Master Data
- Incoming Payments and Dunning
- Invoice and Credit Memo Posting
General Ledger Accounting22%- G/L Master Data and Postings
- Tax Codes and Posting Periods
- Document Splitting and Tolerance Groups
- Cross-Company Code Transactions
Organizational Assignments and Process Integration12%- Validations, Substitutions and Document Types
- Number Ranges and Integration with Other Modules
- Organizational Units and Currencies
Financial Closing12%- Period-End and Year-End Closing Activities
- Accruals and Exchange Rate Valuation
- Financial Statements and Closing Cockpit

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