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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.
How to Prepare For SAP C_TS4FI_1909 Certification Exam
Preparation Guide for the SAP C_TS4FI_1909 Certification Exam
Complete Guide of SAP C_TS4FI_1909 Certifications Exam
The SAP C_TS4FI_1909 Certification Exam is a mandatory requirement for all new business process managers. It covers the functional areas of Financial Accounting and Reporting, General Ledger, Enterprise Resource Planning (ERP), Customer Relationship Management (CRM), Supply Chain Management, and more. This knowledge base will arm you with the skills needed to handle most business situations in SAP-related software systems. SAP C_TS4FI_1909 Dumps questions are based on the current version of SAP systems. When you have prepared well, you will be able to come up with innovative SAP-related solutions for your company.
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Following is the info about the Passing Score, Duration & Questions for the SAP C_TS4FI_1909 exam
- Number of Questions: 80 questions
- The passing score: 57%
- Languages: German, English, Spanish, French, Japanese.
- Time Duration: Three hours
SAP C_TS4FI_1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Assignments and Process Integration | 12% | - Organizational Units and Currencies - Number Ranges and Integration with Other Modules - Validations, Substitutions and Document Types |
| Overview and Deployment of SAP S/4HANA | < 8% | - SAP S/4HANA Scope and Deployment Options - SAP HANA Architecture |
| Accounts Receivable | 16% | - Invoice and Credit Memo Posting - Incoming Payments and Dunning - Customer Master Data |
| Financial Closing | 12% | - Financial Statements and Closing Cockpit - Period-End and Year-End Closing Activities - Accruals and Exchange Rate Valuation |
| General Ledger Accounting | 22% | - G/L Master Data and Postings - Document Splitting and Tolerance Groups - Tax Codes and Posting Periods - Cross-Company Code Transactions |
| Accounts Payable | 22% | - Terms of Payment and Payment Medium Workbench - Invoice Processing and Payments - Vendor Master Data |
| Asset Accounting | 12% | - Depreciation Run and Asset Reporting - Asset Class and Depreciation Areas - Asset Acquisition, Transfer and Retirement |
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