SAP C_TS4FI_1809 Deutsch Q&A - in .pdf

  • Exam Code: C_TS4FI_1809 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809 Deutsch Version)
  • Updated: Aug 11, 2026
  • Q & A: 270 Questions and Answers
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  • Exam Code: C_TS4FI_1809 Deutsch
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809 Deutsch Version)
  • Updated: Aug 11, 2026
  • Q & A: 270 Questions and Answers
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To qualify for the SAP C_TS4FI_1809 certification exam, a candidate must have a minimum of two years of experience in financial accounting, as well as some experience with SAP S/4HANA. C-TS4FI-1809-Deutsch exam consists of 80 multiple choice questions and has a time limit of 180 minutes. The passing score for the exam is 65%, and candidates who successfully pass the exam will receive the SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) certification. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809 Deutsch Version) certification is recognized globally and can help individuals enhance their career opportunities in financial accounting.

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SAP C_TS4FI_1809 certification exam is ideal for individuals who have experience working with SAP S/4HANA Financial Accounting and want to validate their skills and knowledge. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809 Deutsch Version) certification can help professionals advance their careers in finance and accounting and become valuable assets to their organizations.

Reference: https://training.sap.com/certification/c_ts4fi_1809-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1809-g/

SAP C-TS4FI-1809 exam is a certification for individuals who want to demonstrate their knowledge and skills in SAP S/4HANA for Financial Accounting. C-TS4FI-1809-Deutsch exam covers various topics related to financial accounting processes in SAP S/4HANA and requires a solid understanding of these processes. Passing the exam is valuable for individuals who work in financial accounting and want to advance their careers in SAP S/4HANA.

SAP C_TS4FI_1809 Certification Exam is designed for individuals who wish to demonstrate their skills and knowledge in financial accounting using SAP S/4HANA 1809. SAP is a leading provider of enterprise resource planning (ERP) software solutions, and their latest offering, SAP S/4HANA 1809, is a cutting-edge platform that enables businesses to streamline their financial accounting operations.

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SAP C_TS4FI_1809 Deutsch Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting in SAP S/4HANA- General Ledger Accounting
  • 1. Chart of accounts configuration
    • 2. Journal entries and posting principles
      - SAP Fiori Apps for Financial Accounting
      • 1. Core Fiori applications usage
        • 2. Embedded analytics and reporting
          - Asset Accounting
          • 1. Depreciation and asset transactions
            • 2. Asset master data management
              - SAP S/4HANA Financial Accounting Overview
              • 1. Integration with other SAP modules
                • 2. System architecture and key concepts
                  - Accounts Receivable
                  • 1. Incoming payments and dunning
                    • 2. Customer invoicing and postings
                      - Financial Closing Operations
                      • 1. Financial statement preparation
                        • 2. Period-end closing activities
                          - Bank Accounting and Cash Management
                          • 1. Cash management processes
                            • 2. Bank master data and statement processing
                              - Accounts Payable
                              • 1. Payments and automatic payment programs
                                • 2. Vendor invoice processing

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