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

C_TS4FI_1909 Deutsch actual test
  • Exam Code: C_TS4FI_1909-Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Deutsch Version)
  • Updated: Jul 20, 2026
  • Q & A: 270 Questions and Answers
  • Go To C_TS4FI_1909 Deutsch Questions
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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/

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SAP C_TS4FI_1909 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Organizational Assignments and Process Integration8% - 12%- Enterprise Structure
  • 1. Company Code
  • 2. Controlling Area Integration
  • 3. Business Area
Financial Closing8% - 12%- Period-End Closing
  • 1. Foreign Currency Valuation
  • 2. Closing Cockpit
  • 3. Accruals
General Ledger Accounting12% - 16%- Journal Entry Management
  • 1. Document Posting
  • 2. Document Reversal
  • 3. Document Parking
- General Ledger Master Data
  • 1. Account Groups
  • 2. G/L Account Processing
  • 3. Chart of Accounts
Overview and Deployment of SAP S/4HANA8% - 12%- SAP S/4HANA Architecture
  • 1. Deployment Options
  • 2. System Landscape
SAP Financials Cross Topics8% - 12%- Universal Journal
  • 1. ACDOCA
  • 2. Reporting
- Validation and Substitution
  • 1. Business Rules
SAP HANA, SAP S/4HANA and SAP Fiori8% - 12%- SAP Fiori
  • 1. Transactional Apps
  • 2. Analytical Apps
  • 3. Launchpad
- SAP HANA Fundamentals
  • 1. Real-Time Analytics
  • 2. In-Memory Computing
Asset Accounting12% - 16%- Asset Master Data
  • 1. Depreciation Areas
  • 2. Asset Classes
- Asset Transactions
  • 1. Transfers
  • 2. Depreciation Posting
  • 3. Acquisitions
  • 4. Retirements
Accounts Payable and Accounts Receivable12% - 16%- Business Partner Management
  • 1. Supplier Integration
  • 2. Customer Integration
- Open Item Processing
  • 1. Invoice Processing
  • 2. Dunning
  • 3. Payments

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