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The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)" 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".
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The SAP C_TS4FI_1909 Certification Exam is a mandatory requirement for all new business process managers. It covers the functional areas of Financial Accounting and Reporting, General Ledger, Enterprise Resource Planning (ERP), Customer Relationship Management (CRM), Supply Chain Management, and more. This knowledge base will arm you with the skills needed to handle most business situations in SAP-related software systems. SAP C_TS4FI_1909 Dumps questions are based on the current version of SAP systems. When you have prepared well, you will be able to come up with innovative SAP-related solutions for your company.
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SAP C-TS4FI-1909日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Closing and Reporting | - Financial statements - Period-end closing activities - Reporting tools in S/4HANA |
| Financial Accounting Overview in SAP S/4HANA | - SAP S/4HANA Finance architecture - Organizational units in Financial Accounting - Integration with other SAP modules |
| General Ledger Accounting | - New General Ledger features - Chart of accounts configuration - Journal entries and posting principles |
| Accounts Receivable (AR) | - Dunning process - Customer master data - Incoming payments processing |
| Asset Accounting | - Depreciation calculation - Asset transactions - Asset master data |
| Accounts Payable (AP) | - Invoice processing and payments - Automatic payment program - Vendor master data |
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