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

  • Exam Code: C_TS4FI_1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)
  • Updated: Aug 09, 2026
  • Q&As: 270 Questions and Answers

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Reference: https://training.sap.com/certification/c_ts4fi_1909-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1909-g/

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.

SAP C_TS4FI_1909 Exam Syllabus Topics:

SectionObjectives
Topic 1: Asset Accounting- Asset master data
- Asset transactions
- Depreciation calculation
Topic 2: General Ledger Accounting- Journal entries and posting principles
- New General Ledger features
- Chart of accounts configuration
Topic 3: Financial Closing and Reporting- Reporting tools in S/4HANA
- Financial statements
- Period-end closing activities
Topic 4: Financial Accounting Overview in SAP S/4HANA- Organizational units in Financial Accounting
- SAP S/4HANA Finance architecture
- Integration with other SAP modules
Topic 5: Accounts Receivable (AR)- Dunning process
- Customer master data
- Incoming payments processing
Topic 6: Accounts Payable (AP)- Automatic payment program
- Vendor master data
- Invoice processing and payments

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