Last Updated: Jul 24, 2026
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| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Financial Closing > 12% | Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, manage accruals, and manage posting periods. |
| Asset Accounting > 12% | Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting. |
| General Ledger Accounting > 12% | Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. |
| Accounts Payable & Accounts Receivable > 12% | Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales. |
| Overview and Deployment of SAP S/4HANA < 8% | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. |
| Organizational Assignments and Process Integration > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. |
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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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| Section | Objectives |
|---|---|
| Topic 1: Financial Closing and Reporting | - Reporting tools in S/4HANA - Period-end closing activities - Financial statements |
| Topic 2: Accounts Receivable (AR) | - Customer master data - Dunning process - Incoming payments processing |
| Topic 3: General Ledger Accounting | - New General Ledger features - Chart of accounts configuration - Journal entries and posting principles |
| Topic 4: Asset Accounting | - Depreciation calculation - Asset master data - Asset transactions |
| Topic 5: Financial Accounting Overview in SAP S/4HANA | - Integration with other SAP modules - SAP S/4HANA Finance architecture - Organizational units in Financial Accounting |
| Topic 6: Accounts Payable (AP) | - Vendor master data - Automatic payment program - Invoice processing and payments |
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