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SAP C-TS4FI-1909 Exam Description:
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 Prerequisite of SAP C_TS4FI_1909 Exam
- Candidates must be familiar with SAP Financial Accounting procedures.
- Candidates must have a working knowledge of SAP Financial Accounting.
- Candidate should have a good understanding of interfaces between SAP systems and ABAP, PL/SQL, and Java programming languages.
- Candidates must understand how Big Data relates to Financial Accounting.
- Candidate should have a thorough understanding of SAP financial accounting models and processes.
- Candidate should have experience in using and integrating SAP financial accounting systems and processes into an existing SAP system.
SAP C-TS4FI-1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | 12% | - Accruals and Exchange Rate Valuation - Period-End and Year-End Closing Activities - Financial Statements and Closing Cockpit |
| Overview and Deployment of SAP S/4HANA | < 8% | - SAP HANA Architecture - SAP S/4HANA Scope and Deployment Options |
| General Ledger Accounting | 22% | - Tax Codes and Posting Periods - Cross-Company Code Transactions - Document Splitting and Tolerance Groups - G/L Master Data and Postings |
| Accounts Receivable | 16% | - Incoming Payments and Dunning - Invoice and Credit Memo Posting - Customer Master Data |
| Asset Accounting | 12% | - Asset Acquisition, Transfer and Retirement - Asset Class and Depreciation Areas - Depreciation Run and Asset Reporting |
| Accounts Payable | 22% | - Vendor Master Data - Terms of Payment and Payment Medium Workbench - Invoice Processing and Payments |
| Organizational Assignments and Process Integration | 12% | - Validations, Substitutions and Document Types - Organizational Units and Currencies - Number Ranges and Integration with Other Modules |
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