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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".
C-TS4FI-1809 Exam Certification Details:
| Cut Score: | 63% |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Sample Questions: | SAP C-TS4FI-1809 Exam Sample Question |
| Exam: | 80 questions |
| Duration: | 180 mins |
| Level: | Associate |
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SAP C-TS4FI-1809日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Financials Cross Topics | >12% | - Reporting tools and financial analytics - Bank accounting and house bank configuration - Profit center and segment accounting |
| Asset Accounting | >12% | - Periodic processing and year-end closing for assets - Chart of depreciation and depreciation areas - Parallel accounting and valuation methods - Asset classes and asset master data - Acquisition, retirement, transfer, and depreciation posting |
| General Ledger Accounting | >12% | - Chart of accounts, GL accounts, and document types - Document splitting, tolerances, and tax codes - Organizational units, currencies, and global settings - Cross-company code transactions and account clearing - Substitutions, validations, and number ranges |
| Financial Closing | >12% | - 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 - Accruals, provisions, and recurring entries |
| SAP HANA, SAP S/4HANA & SAP Fiori | 8%-12% | - SAP HANA architecture and data model - SAP Fiori UX and role-based navigation - SAP S/4HANA innovations and deployment options |
| Accounts Payable & Accounts Receivable | >12% | - Posting invoices, payments, and special G/L transactions - Business partner creation and maintenance - Payment program configuration and partial payments - Integration with procurement and sales processes - Payment Medium Workbench and dunning procedures |
