What are the steps to follow for the registration of SAP C_TS4FI_1909 Exam
- Pay the registration fees.
- You can log in to the SAP online Certification platform with your registration details.
- To start with, visit the official website of SAP.
- Fill up the Registration form for SAP C_TS4FI_1909 certification exam.
- Print out and keep a copy of the confirmation page for future reference.
- Verify your registration by entering the confidential password and your name on the confirmation page.
- Your registration would be confirmed within 24 hours of successful payment submission.
- Download and print out your Registration confirmation page.
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:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview and Deployment of SAP S/4HANA | < 8% | - SAP S/4HANA Scope and Deployment Options - SAP HANA Architecture |
| Topic 2: Accounts Receivable | 16% | - Invoice and Credit Memo Posting - Customer Master Data - Incoming Payments and Dunning |
| Topic 3: Asset Accounting | 12% | - Asset Class and Depreciation Areas - Asset Acquisition, Transfer and Retirement - Depreciation Run and Asset Reporting |
| Topic 4: Organizational Assignments and Process Integration | 12% | - Validations, Substitutions and Document Types - Number Ranges and Integration with Other Modules - Organizational Units and Currencies |
| Topic 5: Accounts Payable | 22% | - Terms of Payment and Payment Medium Workbench - Vendor Master Data - Invoice Processing and Payments |
| Topic 6: Financial Closing | 12% | - Financial Statements and Closing Cockpit - Accruals and Exchange Rate Valuation - Period-End and Year-End Closing Activities |
| Topic 7: General Ledger Accounting | 22% | - Tax Codes and Posting Periods - Document Splitting and Tolerance Groups - G/L Master Data and Postings - Cross-Company Code Transactions |




