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SAP C_TS4FI_1909 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional career can be validated by taking a second exam: "SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts".

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What are the steps to follow for the registration of SAP C_TS4FI_1909 Exam

  • Download and print out your Registration confirmation page.
  • Fill up the Registration form for SAP C_TS4FI_1909 certification exam.
  • To start with, visit the official website of SAP.
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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/

SAP C_TS4FI_1909日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: General Ledger Accounting- Chart of accounts configuration
- Journal entries and posting principles
- New General Ledger features
Topic 2: Financial Accounting Overview in SAP S/4HANA- Integration with other SAP modules
- Organizational units in Financial Accounting
- SAP S/4HANA Finance architecture
Topic 3: Financial Closing and Reporting- Period-end closing activities
- Reporting tools in S/4HANA
- Financial statements
Topic 4: Accounts Payable (AP)- Vendor master data
- Automatic payment program
- Invoice processing and payments
Topic 5: Accounts Receivable (AR)- Dunning process
- Incoming payments processing
- Customer master data
Topic 6: Asset Accounting- Asset master data
- Depreciation calculation
- Asset transactions

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