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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) : C_TS4FI_1909 Exam

C_TS4FI_1909 Exam Questions
  • Exam Code: C_TS4FI_1909
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)
  • Updated: Jul 26, 2026
  • Q & A: 270 Questions and Answers
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Following is the info about the Passing Score, Duration & Questions for the SAP C_TS4FI_1909 exam

  • Number of Questions: 80 questions
  • Time Duration: Three hours
  • The passing score: 57%
  • Languages: German, English, Spanish, French, Japanese.

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Certification Topics of SAP C_TS4FI_1909 Exam

  • Quantitative Skills 5%
  • Types of Journal Entries 15%
  • Payment and Banking 40%
  • Financial Accounting and Reporting 40%

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 Exam Syllabus Topics:

SectionWeightObjectives
Financial Closing8% - 12%- Period-End Closing
  • 1. Foreign Currency Valuation
  • 2. Accruals
  • 3. Closing Cockpit
SAP HANA, SAP S/4HANA and SAP Fiori8% - 12%- SAP HANA Fundamentals
  • 1. Real-Time Analytics
  • 2. In-Memory Computing
- SAP Fiori
  • 1. Transactional Apps
  • 2. Launchpad
  • 3. Analytical Apps
Asset Accounting12% - 16%- Asset Master Data
  • 1. Asset Classes
  • 2. Depreciation Areas
- Asset Transactions
  • 1. Acquisitions
  • 2. Depreciation Posting
  • 3. Transfers
  • 4. Retirements
Overview and Deployment of SAP S/4HANA8% - 12%- SAP S/4HANA Architecture
  • 1. System Landscape
  • 2. Deployment Options
Organizational Assignments and Process Integration8% - 12%- Enterprise Structure
  • 1. Business Area
  • 2. Controlling Area Integration
  • 3. Company Code
SAP Financials Cross Topics8% - 12%- Universal Journal
  • 1. ACDOCA
  • 2. Reporting
- Validation and Substitution
  • 1. Business Rules
General Ledger Accounting12% - 16%- General Ledger Master Data
  • 1. Chart of Accounts
  • 2. G/L Account Processing
  • 3. Account Groups
- Journal Entry Management
  • 1. Document Parking
  • 2. Document Reversal
  • 3. Document Posting
Accounts Payable and Accounts Receivable12% - 16%- Business Partner Management
  • 1. Customer Integration
  • 2. Supplier Integration
- Open Item Processing
  • 1. Dunning
  • 2. Invoice Processing
  • 3. Payments

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