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

  • 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 21, 2026
  • Q&As: 270 Questions and Answers

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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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SAP C_TS4FI_1909 Deutsch Exam Syllabus Topics:

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

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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