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The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)" 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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The exam is a prerequisite for other popular and high-paying certifications. It is a way to assess your professional and academic knowledge to determine if you are ready for additional education. Most of the questions are free form and hence No specific SAP textbooks to buy, though any book on Financial Accounting can be used as a reference. 100% Pass Guarantee with Great C_TS4FI_1909 Test Preparation Materials. We provide the preparation materials and the exam questions and answers by SAP Certified Experts. What you need to prepare for SAP C_TS4FI_1909 certification exam. SAP C_TS4FI_1909 Dumps certification exam training material, which is included in our package are designed by experts to help students pass SAP C_TS4FI_1909 certification exam on the first try. The online practice test questions for preparation for this certification exam are prepared by experts just to help you prepare for your test thoroughly. Liquid practice exams are provided to help you learn the required skills more effectively, including select questions from the real certification exam.
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| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 16% | - Customer Master Data - Invoice and Credit Memo Posting - Incoming Payments and Dunning |
| Asset Accounting | 12% | - Asset Acquisition, Transfer and Retirement - Asset Class and Depreciation Areas - Depreciation Run and Asset Reporting |
| Organizational Assignments and Process Integration | 12% | - Number Ranges and Integration with Other Modules - Organizational Units and Currencies - Validations, Substitutions and Document Types |
| Accounts Payable | 22% | - Invoice Processing and Payments - Vendor Master Data - Terms of Payment and Payment Medium Workbench |
| Financial Closing | 12% | - Financial Statements and Closing Cockpit - Period-End and Year-End Closing Activities - Accruals and Exchange Rate Valuation |
| General Ledger Accounting | 22% | - Tax Codes and Posting Periods - G/L Master Data and Postings - Cross-Company Code Transactions - Document Splitting and Tolerance Groups |
| Overview and Deployment of SAP S/4HANA | < 8% | - SAP S/4HANA Scope and Deployment Options - SAP HANA Architecture |
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