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C_TS4FI_1909 Exam Certification Details:

Sample Questions: SAP C_TS4FI_1909 Exam Sample Question
Languages:German, English, Spanish, French, Japanese, Korean, Russian, Chinese
Exam:80 questions
Level:Associate
Duration:180 mins
Cut Score:57%

Get to know about the Objective of SAP C_TS4FI_1909 Certification

The objective of the SAP C_TS4FI_1909 certification exam is to assess a candidate's knowledge and experience in the use of financial accounting systems and processes. The exam will measure a candidate's ability to effectively use SAP financial accounting applications and processes. SAP C_TS4FI_1909 Dumps is an important exam that can improve your knowledge for SAP financial accounting. Offered to the candidate who has experience working with SAP. Useful for students who are interested in earning industry-recognized certification by passing the SAP C_TS4FI_1909 exam. Most of the questions are free form and hence No books to buy. Prepare Your SAP C_TS4FI_1909 Exam with Advice from Experts. Advice from Experts You can use C_TS4FI_1909 questions as a reference or as a sample to check your knowledge. SAP releases updates for its certification exams on a regular basis.

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 Deutsch Exam Syllabus Topics:

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

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