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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.
C-TS4FI-1909 Exam Certification Details:
| Cut Score: | 57% |
| Exam: | 80 questions |
| Level: | Associate |
| Sample Questions: | SAP C-TS4FI-1909 Exam Sample Question |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
| Duration: | 180 mins |
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%
Following is the info about the Passing Score, Duration & Questions for the SAP C_TS4FI_1909 exam
- Languages: German, English, Spanish, French, Japanese.
- Number of Questions: 80 questions
- Time Duration: Three hours
- The passing score: 57%
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SAP C-TS4FI-1909日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Asset Accounting | - Asset master data - Asset transactions - Depreciation calculation |
| Topic 2: Financial Accounting Overview in SAP S/4HANA | - SAP S/4HANA Finance architecture - Integration with other SAP modules - Organizational units in Financial Accounting |
| Topic 3: Accounts Payable (AP) | - Vendor master data - Invoice processing and payments - Automatic payment program |
| Topic 4: General Ledger Accounting | - Journal entries and posting principles - Chart of accounts configuration - New General Ledger features |
| Topic 5: Financial Closing and Reporting | - Reporting tools in S/4HANA - Period-end closing activities - Financial statements |
| Topic 6: Accounts Receivable (AR) | - Customer master data - Dunning process - Incoming payments processing |
