SAP C_TS4FI_1809 : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)

Pass C_TS4FI_1809 Exam Cram

Exam Code: C_TS4FI_1809

Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)

Updated: Jul 27, 2026

Q & A: 270 Questions and Answers

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C_TS4FI_1809 Exam Certification Details:
Languages:German, English, Spanish, French, Japanese, Korean, Russian, Chinese
Level:Associate
Cut Score:63%
Exam:80 questions
Sample Questions: SAP C_TS4FI_1809 Exam Sample Question
Duration:180 mins

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SAP C_TS4FI_1809 Exam Description:

The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)" 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".

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

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SAP C_TS4FI_1809 Exam Syllabus Topics:
SectionWeightObjectives
SAP Financials Cross Topics>12%- Profit center and segment accounting
- Reporting tools and financial analytics
- Bank accounting and house bank configuration
Accounts Payable & Accounts Receivable>12%- Payment Medium Workbench and dunning procedures
- Payment program configuration and partial payments
- Integration with procurement and sales processes
- Business partner creation and maintenance
- Posting invoices, payments, and special G/L transactions
Financial Closing>12%- Month-end and year-end closing activities
- Accruals, provisions, and recurring entries
- Exchange rate valuation and foreign currency revaluation
- Financial Closing Cockpit and posting period management
- Financial statement creation and reporting
General Ledger Accounting>12%- Cross-company code transactions and account clearing
- Substitutions, validations, and number ranges
- Chart of accounts, GL accounts, and document types
- Document splitting, tolerances, and tax codes
- Organizational units, currencies, and global settings
Asset Accounting>12%- Periodic processing and year-end closing for assets
- Asset classes and asset master data
- Chart of depreciation and depreciation areas
- Parallel accounting and valuation methods
- Acquisition, retirement, transfer, and depreciation posting
SAP HANA, SAP S/4HANA & SAP Fiori8%-12%- SAP S/4HANA innovations and deployment options
- SAP HANA architecture and data model
- SAP Fiori UX and role-based navigation
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