SAP C_TS4FI_1909日本語 Q&A - in .pdf

  • C_TS4FI_1909日本語 pdf
  • Exam Code: C_TS4FI_1909日本語
  • 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: Jul 30, 2026
  • Q & A: 270 Questions and Answers
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  • Exam Code: C_TS4FI_1909日本語
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909日本語版)
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  • Updated: Jul 30, 2026
  • Q & A: 270 Questions and Answers
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  • Exam Code: C_TS4FI_1909日本語
  • 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: Jul 30, 2026
  • Q & A: 270 Questions and Answers
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Certification Topics of SAP C_TS4FI_1909 Exam

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

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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SAP C_TS4FI_1909日本語 Exam Syllabus Topics:

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