SAP C_TS4FI_1809-Deutsch Questions & Answers - in .pdf
- Total Q&A: 270
- Update: Jun 02, 2026
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- Vendor: SAP
- Exam Code: C_TS4FI_1809-Deutsch
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809 Deutsch Version)
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- Total Q&A: 270
- Update: Jun 02, 2026
- Price: $69.99
- Vendor: SAP
- Exam Code: C_TS4FI_1809-Deutsch
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809 Deutsch Version)
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SAP C_TS4FI_1809 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)" 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".
SAP C_TS4FI_1809 Deutsch Exam Syllabus Topics:
| Topic | Details |
|---|
| Topic 1 | - Define The Customizing Settings For The Payment Medium Workbench
- Use The Debit Balance Check For Handling Payments
|
| Topic 2 | - Create And Maintain Charts Of Depreciation And The Depreciation Areas, Asset Classes, Asset Master Data
|
| Topic 3 | - Clear An Account And Define And Use A Chart Of Accounts. Maintain Tolerances, Tax Codes
- Post Documents With Document Splitting
|
| Topic 4 | - Accounts Payable & Accounts Receivable
- SAP HANA, SAP S
- 4HANA, & SAP Fiori
|
| Topic 5 | - Create And Reverse General Ledger Transfer Postings, Post Cross-Company Code Transactions, Create Profit Centers And Segments
|
| Topic 6 | - Post Accruals With Accrual Documents And Recurring Entry Documents, And Manage Posting Periods
|
| Topic 7 | - Define Terms Of Payment And Payment Types
- Explain The Connection Of Customers To Vendors
- Describe Integration With Procurement And Sales
|
| Topic 8 | - Reverse Invoices And Payment
- Block Open Invoices For Payment
- Configure The Payment Program
- And Manage Partial Payments
|
| Topic 9 | - Explain The SAP HANA Architecture And Describe The SAP S
- 4HANA Scope And Deployment Options
- Set Up Valuation And Depreciation
|
| Topic 10 | - Create And Maintain General Ledger Accounts, Exchange Rates, Bank Master Data And Define House Banks
|
Reference: https://training.sap.com/certification/c_ts4fi_1809-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1809-g/
C_TS4FI_1809 Exam Certification Details:
| Level: | Associate |
| Sample Questions: | SAP C_TS4FI_1809 Exam Sample Question |
| Cut Score: | 63% |
| Exam: | 80 questions |
| Duration: | 180 mins |
| Languages: | German, English, Spanish, French, Japanese, Korean, Russian, Chinese |
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