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C_TS4FI_1909 Exam Certification Details:

Exam:80 questions
Languages:German, English, Spanish, French, Japanese, Korean, Russian, Chinese
Level:Associate
Cut Score:57%
Duration:180 mins
Sample Questions: SAP C_TS4FI_1909 Exam Sample Question

Reference: https://training.sap.com/certification/c_ts4fi_1909-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1909-g/

Get to know about the Objective of SAP C_TS4FI_1909 Certification

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.

SAP C_TS4FI_1909 Deutsch Exam Syllabus Topics:

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

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