SAP C_TS4FI_1909 : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)

C_TS4FI_1909 real exams

Exam Code: C_TS4FI_1909

Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)

Updated: Sep 13, 2026

Q & A: 270 Questions and Answers

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  • Candidates must understand how Big Data relates to Financial Accounting.
  • Candidate should have a thorough understanding of SAP financial accounting models and processes.
  • Candidate should have a good understanding of interfaces between SAP systems and ABAP, PL/SQL, and Java programming languages.
  • Candidate should have experience in using and integrating SAP financial accounting systems and processes into an existing SAP system.
  • Candidates must have a working knowledge of SAP Financial Accounting.
  • Candidates must be familiar with SAP Financial Accounting procedures.

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Following is the info about the Passing Score, Duration & Questions for the SAP C_TS4FI_1909 exam

  • Time Duration: Three hours
  • The passing score: 57%
  • Languages: German, English, Spanish, French, Japanese.
  • Number of Questions: 80 questions

Reference: https://training.sap.com/certification/c_ts4fi_1909-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1909-g/

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SAP C_TS4FI_1909 Exam Syllabus Topics:

SectionObjectives
Financial Closing and Reporting- Period-end closing activities
- Reporting tools in S/4HANA
- Financial statements
Financial Accounting Overview in SAP S/4HANA- Organizational units in Financial Accounting
- SAP S/4HANA Finance architecture
- Integration with other SAP modules
Asset Accounting- Asset transactions
- Depreciation calculation
- Asset master data
Accounts Payable (AP)- Invoice processing and payments
- Automatic payment program
- Vendor master data
General Ledger Accounting- Chart of accounts configuration
- New General Ledger features
- Journal entries and posting principles
Accounts Receivable (AR)- Incoming payments processing
- Customer master data
- Dunning process

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