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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SAP C-TS4FI-1909 Exam Syllabus Topics:

Topic	Details
Topic 1	Create Balance Sheet, Create Profit And Loss Statements Describe Integration With Procurement And Sales
Topic 2	Create Profit Centers And Segments. Clear An Account And Define And Use A Chart Of Accounts
Topic 3	Define Terms Of Payment And Payment Types, Explain The Connection Of Customers To Vendors
Topic 4	Manage Organizational Units, Currencies, Configure Validations And Document Types Organizational Assignments And Process Integration
Topic 5	Set Up Valuation And Depreciation, Perform Periodic And Year-End Closing Processes
Topic 6	Configure And Perform Fi-Aa Business Processes In The Sap System Explain And Configure Parallel Accounting
Topic 7	Monitor Closing Operations Using The Financial Closing Cockpit Create And Maintain General Ledger Accounts, Exchange Rates
Topic 8	Reverse Invoices And Payments, Block Open Invoices For Payment, Configure The Payment Program
Topic 9	Define The Customizing Settings For The Payment Medium Workbench, Use The Debit Balance Check For Handling Payments
Topic 10	Create And Reverse General Ledger Transfer Postings, Post Cross-Company Code Transactions
Topic 11	Create And Maintain Business Partners, Post Invoices And Payments And Use Special G L Transactions
Topic 12	Perform Month And Year-End Closing In Financial Accounting Bank Master Data And Define House Banks
Topic 13	Utilize Reporting Tools, Configure Substitutions, And Manage Number Ranges
Topic 14	Manage Accruals, And Manage Posting Periods Maintain Tolerances, Tax Codes, And Post Documents With Document Splitting
Topic 15	Create And Maintain Charts Of Depreciation And The Depreciation Areas, Asset Classes, Asset Master Data

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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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.

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