SAP C_TS4FI_1909-Deutsch exam dumps - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Deutsch Version)

  • Exam Code: C_TS4FI_1909-Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Deutsch Version)
  • Updated: Aug 28, 2026     Q & A: 270 Questions and Answers

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SAP C_TS4FI_1909 Deutsch Exam Syllabus Topics:

TopicDetails
Topic 1
  • Reverse Invoices And Payments, Block Open Invoices For Payment, Configure The Payment Program
Topic 2
  • Create And Maintain Charts Of Depreciation And The Depreciation Areas, Asset Classes, Asset Master Data
Topic 3
  • Manage Organizational Units, Currencies, Configure Validations And Document Types
  • Organizational Assignments And Process Integration
Topic 4
  • Set Up Valuation And Depreciation, Perform Periodic And Year-End Closing Processes
Topic 5
  • Create And Reverse General Ledger Transfer Postings, Post Cross-Company Code Transactions
Topic 6
  • Manage Accruals, And Manage Posting Periods
  • Maintain Tolerances, Tax Codes, And Post Documents With Document Splitting
Topic 7
  • Configure And Perform Fi-Aa Business Processes In The Sap System
  • Explain And Configure Parallel Accounting
Topic 8
  • Define Terms Of Payment And Payment Types, Explain The Connection Of Customers To Vendors
Topic 9
  • Overview And Deployment Of Sap S
  • 4hana
  • Explain The Sap Hana Architecture And Describe The Sap S
  • 4hana Scope And Deployment Options
Topic 10
  • Create Balance Sheet, Create Profit And Loss Statements
  • Describe Integration With Procurement And Sales
Topic 11
  • Perform Month And Year-End Closing In Financial Accounting
  • Bank Master Data And Define House Banks
Topic 12
  • Monitor Closing Operations Using The Financial Closing Cockpit
  • Create And Maintain General Ledger Accounts, Exchange Rates
Topic 13
  • Create Profit Centers And Segments. Clear An Account And Define And Use A Chart Of Accounts
Topic 14
  • Create And Maintain Business Partners, Post Invoices And Payments And Use Special G
  • L Transactions
Topic 15
  • Define The Customizing Settings For The Payment Medium Workbench, Use The Debit Balance Check For Handling Payments

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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