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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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To pass the SAP C_TS4FI_1809 exam, candidates need to have a thorough understanding of financial accounting processes in SAP S/4HANA 1809. Candidates should have practical experience in financial accounting and should be familiar with SAP S/4HANA 1809. C_TS4FI_1809 exam covers various topics, including financial closing, general ledger accounting, accounts payable, accounts receivable, asset accounting, and financial statements.
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SAP C-TS4FI-1809 certification exam covers various topics such as financial accounting basics, financial closing, accounts payable and receivable, asset accounting, financial reporting, and so on. C_TS4FI_1809 exam also includes scenario-based questions that test the candidate's ability to apply their knowledge and skills in real-world situations. C_TS4FI_1809 exam is conducted online and consists of 80 multiple-choice questions that need to be completed within 180 minutes.
SAP C_TS4FI_1809 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable & Accounts Receivable | >12% | - Payment Medium Workbench and dunning procedures - Integration with procurement and sales processes - Business partner creation and maintenance - Posting invoices, payments, and special G/L transactions - Payment program configuration and partial payments |
| Financial Closing | >12% | - Accruals, provisions, and recurring entries - Financial Closing Cockpit and posting period management - Month-end and year-end closing activities - Financial statement creation and reporting - Exchange rate valuation and foreign currency revaluation |
| SAP Financials Cross Topics | >12% | - Bank accounting and house bank configuration - Profit center and segment accounting - Reporting tools and financial analytics |
| General Ledger Accounting | >12% | - Substitutions, validations, and number ranges - Chart of accounts, GL accounts, and document types - Document splitting, tolerances, and tax codes - Cross-company code transactions and account clearing - Organizational units, currencies, and global settings |
| 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 |
| Asset Accounting | >12% | - Acquisition, retirement, transfer, and depreciation posting - Periodic processing and year-end closing for assets - Asset classes and asset master data - Parallel accounting and valuation methods - Chart of depreciation and depreciation areas |
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