SAP C-TS4FI-1909日本語 : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C-TS4FI-1909日本語版)

  • Exam Code: C-TS4FI-1909-JPN
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C-TS4FI-1909日本語版)
  • Updated: Oct 09, 2026
  • Q & A: 270 Questions and Answers

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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/

Get to know about the Objective of SAP C_TS4FI_1909 Certification

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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SAP C-TS4FI-1909日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Overview and Deployment of SAP S/4HANA< 8%- SAP S/4HANA Scope and Deployment Options
- SAP HANA Architecture
Topic 2: Accounts Receivable16%- Invoice and Credit Memo Posting
- Customer Master Data
- Incoming Payments and Dunning
Topic 3: Asset Accounting12%- Asset Class and Depreciation Areas
- Asset Acquisition, Transfer and Retirement
- Depreciation Run and Asset Reporting
Topic 4: Organizational Assignments and Process Integration12%- Validations, Substitutions and Document Types
- Number Ranges and Integration with Other Modules
- Organizational Units and Currencies
Topic 5: Accounts Payable22%- Terms of Payment and Payment Medium Workbench
- Vendor Master Data
- Invoice Processing and Payments
Topic 6: Financial Closing12%- Financial Statements and Closing Cockpit
- Accruals and Exchange Rate Valuation
- Period-End and Year-End Closing Activities
Topic 7: General Ledger Accounting22%- Tax Codes and Posting Periods
- Document Splitting and Tolerance Groups
- G/L Master Data and Postings
- Cross-Company Code Transactions

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