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SAP C-TS4FI-1809 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) |
| Exam Number: | C-TS4FI-1809 |
| Exam Duration: | 180 minutes |
| Available Languages: | English, Korean, Russian, German, French, Chinese, Japanese, Spanish |
| Passing Score: | 63% |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Financial Accounting |
| Certificate Validity Period: | Valid until retired / 2 releases |
| Exam Price: | $578 USD |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Response, Multiple Choice |
| Recommended Training: | TS4F01 - Financial Accounting in SAP S/4HANA TS4F02 - Financial Accounting Configuration in SAP S/4HANA |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | ![]() |
| Exam Way: | Online proctored or onsite at SAP Authorized Testing Centers (retired status) |
| Pre Condition: | No formal prerequisites; recommended basic knowledge of financial accounting and SAP S/4HANA |
| Official Syllabus URL: | 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 Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP HANA, SAP S/4HANA & SAP Fiori | 8%-12% | - SAP Fiori UX and role-based navigation - SAP S/4HANA innovations and deployment options - SAP HANA architecture and data model |
| SAP Financials Cross Topics | >12% | - Profit center and segment accounting - Bank accounting and house bank configuration - Reporting tools and financial analytics |
| General Ledger Accounting | >12% | - Document splitting, tolerances, and tax codes - Cross-company code transactions and account clearing - Chart of accounts, GL accounts, and document types - Organizational units, currencies, and global settings - Substitutions, validations, and number ranges |
| Financial Closing | >12% | - Financial Closing Cockpit and posting period management - Financial statement creation and reporting - Accruals, provisions, and recurring entries - Exchange rate valuation and foreign currency revaluation - Month-end and year-end closing activities |
| Asset Accounting | >12% | - Parallel accounting and valuation methods - Chart of depreciation and depreciation areas - Asset classes and asset master data - Periodic processing and year-end closing for assets - Acquisition, retirement, transfer, and depreciation posting |
| Accounts Payable & Accounts Receivable | >12% | - Payment program configuration and partial payments - Business partner creation and maintenance - Integration with procurement and sales processes - Payment Medium Workbench and dunning procedures - Posting invoices, payments, and special G/L transactions |
Preparing for C-TS4FI-1809 with TorrentExam: What to Know
- Accounts Payable & Accounts Receivable (>12%)
- Financial Closing (>12%)
- SAP Financials Cross Topics (>12%)
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) Sample Questions:
The usage of which of the following depreciation types can be activated per depreciation area? Choose the correct answers.
- A. Special depreciation
- B. Ordinary depreciation
- C. Scheduled depreciation
- D. Unplanned depreciation
Correct Answer: A,B,D 🗳️
Which reporting tools are available with SAP S/4 HANA embedded analytics? Note: There are 2 correct answers to this question
- A. SAP Analytics Cloud
- B. KPI modeling apps
- C. SAP Analysis for Microsoft Office
- D. Query Browser
Correct Answer: B,D 🗳️
You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request?
Note: There are 2 correct answers to this question.
- A. Account group
- B. G/L account
- C. Document type
- D. Posting key
Correct Answer: B,D 🗳️
What fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question.
- A. Payment type
- B. Payment advice
- C. Payment term
- D. Payment method
- E. Payment block.
Correct Answer: C,D,E 🗳️
What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?
Please choose the answer:
- A. Required
- B. Optional
- C. Display
- D. Hide
Correct Answer: B 🗳️
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