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The Prerequisite of SAP C_TS4FI_1909 Exam
- Candidate should have experience in using and integrating SAP financial accounting systems and processes into an existing SAP system.
- Candidates must understand how Big Data relates to Financial Accounting.
- Candidates must be familiar with SAP Financial Accounting procedures.
- Candidates must have a working knowledge of SAP Financial Accounting.
- Candidate should have a good understanding of interfaces between SAP systems and ABAP, PL/SQL, and Java programming languages.
- Candidate should have a thorough understanding of SAP financial accounting models and processes.
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The SAP C_TS4FI_1909 certification exam fee is $100 USD.
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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:
| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | 12% | - Accruals and Exchange Rate Valuation - Financial Statements and Closing Cockpit - Period-End and Year-End Closing Activities |
| Accounts Receivable | 16% | - Incoming Payments and Dunning - Customer Master Data - Invoice and Credit Memo Posting |
| Asset Accounting | 12% | - Asset Acquisition, Transfer and Retirement - Depreciation Run and Asset Reporting - Asset Class and Depreciation Areas |
| Overview and Deployment of SAP S/4HANA | < 8% | - SAP HANA Architecture - SAP S/4HANA Scope and Deployment Options |
| Organizational Assignments and Process Integration | 12% | - Organizational Units and Currencies - Validations, Substitutions and Document Types - Number Ranges and Integration with Other Modules |
| Accounts Payable | 22% | - Invoice Processing and Payments - Vendor Master Data - Terms of Payment and Payment Medium Workbench |
| General Ledger Accounting | 22% | - Cross-Company Code Transactions - Document Splitting and Tolerance Groups - G/L Master Data and Postings - Tax Codes and Posting Periods |
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