SAP C_TS4FI_1909日本語 : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909日本語版)

C_TS4FI_1909日本語 pass collection

Exam Code: C_TS4FI_1909-JPN

Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909日本語版)

Updated: Sep 12, 2026

Q & A: 270 Questions and Answers

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Certification Topics of SAP C_TS4FI_1909 Exam

  • Quantitative Skills 5%
  • Payment and Banking 40%
  • Financial Accounting and Reporting 40%
  • Types of Journal Entries 15%

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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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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SAP C_TS4FI_1909日本語 Exam Syllabus Topics:

SectionWeightObjectives
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%- Organizational Units and Currencies
- Validations, Substitutions and Document Types
- Number Ranges and Integration with Other Modules
Overview and Deployment of SAP S/4HANA< 8%- SAP HANA Architecture
- SAP S/4HANA Scope and Deployment Options
Asset Accounting12%- Depreciation Run and Asset Reporting
- Asset Class and Depreciation Areas
- Asset Acquisition, Transfer and Retirement
Accounts Receivable16%- Invoice and Credit Memo Posting
- Customer Master Data
- Incoming Payments and Dunning
Financial Closing12%- Period-End and Year-End Closing Activities
- Accruals and Exchange Rate Valuation
- Financial Statements and Closing Cockpit
Accounts Payable22%- Invoice Processing and Payments
- Vendor Master Data
- Terms of Payment and Payment Medium Workbench

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