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Learning how to use SAP's financial processes can reduce costs while improving the accuracy of financial reporting. This certification shows you are ready for this type of work. If you are interested in becoming certified, you should start by taking the SAP Certified Application Associate - Financial Accounting (CAA-FA) exam. SAP C_TS4FI_1909 Dumps is a valuable exam that can improve your knowledge for SAP financial accounting. Materials you need to prepare for SAP C_TS4FI_1909 exam. Practice question on SAP C_TS4FI_1909. This test questions are very important for your preparation on SAP C_TS4FI_1909 exam. Braindumps are very important for those who want to achieve the best results in an exam. Considerably, the SAP C_TS4FI_1909 exam is a prerequisite for other popular and high-paying certifications. It is a way to assess your professional and academic knowledge to determine if you are ready for additional education. Guide to obtaining and studying the most appropriate material and learning how to use it. Smoothly, a collection of SAP C_TS4FI_1909 exam questions, answers and practice exams. The guide will be beneficial in all aspects of your preparation for the certification exam.
Certification Topics of SAP C_TS4FI_1909 Exam
- Types of Journal Entries 15%
- Quantitative Skills 5%
- Payment and Banking 40%
- Financial Accounting and Reporting 40%
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SAP C_TS4FI_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| General Ledger Accounting > 12% | Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. |
| Financial Closing > 12% | Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, manage accruals, and manage posting periods. |
| Overview and Deployment of SAP S/4HANA < 8% | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. |
| Accounts Payable & Accounts Receivable > 12% | Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales. |
| Organizational Assignments and Process Integration > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. |
| Asset Accounting > 12% | Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting. |
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