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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.
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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 |
|---|---|---|
| Accounts Payable | 22% | - Terms of Payment and Payment Medium Workbench - Invoice Processing and Payments - Vendor Master Data |
| Asset Accounting | 12% | - Asset Acquisition, Transfer and Retirement - Asset Class and Depreciation Areas - Depreciation Run and Asset Reporting |
| General Ledger Accounting | 22% | - G/L Master Data and Postings - Document Splitting and Tolerance Groups - Cross-Company Code Transactions - Tax Codes and Posting Periods |
| Organizational Assignments and Process Integration | 12% | - Number Ranges and Integration with Other Modules - Validations, Substitutions and Document Types - Organizational Units and Currencies |
| Financial Closing | 12% | - Period-End and Year-End Closing Activities - Accruals and Exchange Rate Valuation - Financial Statements and Closing Cockpit |
| Overview and Deployment of SAP S/4HANA | < 8% | - SAP S/4HANA Scope and Deployment Options - SAP HANA Architecture |
| Accounts Receivable | 16% | - Customer Master Data - Invoice and Credit Memo Posting - Incoming Payments and Dunning |
