C_TS4FI_1809 exam dumps

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  • Exam Code: C_TS4FI_1809
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)
  • No. of Questions: 270 Questions and Answers
  • Updated: Sep 07, 2026

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SAP C-TS4FI-1809 exam is aimed at individuals who have experience in financial accounting and are working with SAP S/4HANA 1809. It covers various topics related to financial accounting such as accounts payable and receivable, general ledger accounting, asset accounting, financial closing, and reporting. C_TS4FI_1809 exam is designed to test the candidate's knowledge in these areas and evaluate their ability to apply this knowledge to real-world scenarios.

SAP C-TS4FI-1809 exam is designed to test a candidate's knowledge and understanding of SAP S/4HANA Financial Accounting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) certification is meant for individuals who want to demonstrate their expertise in using SAP S/4HANA for Financial Accounting Associates. C_TS4FI_1809 exam is based on the most recent release of SAP S/4HANA 1809 and covers all aspects of Financial Accounting in the system.

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

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