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SAP C-TS4FI-1809 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)" 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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SAP C-TS4FI-1809 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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.
|
| 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.
|
| SAP Financials Cross Topics > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.
|
| 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, post accruals with accrual documents and recurring entry documents, and manage posting periods.
|
| SAP HANA, SAP S/4HANA, & SAP Fiori 8% - 12% | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options.
|
| 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.
|
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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 HANA architecture and data model - SAP S/4HANA innovations and deployment options |
| Asset Accounting | >12% | - Asset classes and asset master data - Acquisition, retirement, transfer, and depreciation posting - Periodic processing and year-end closing for assets - Parallel accounting and valuation methods - Chart of depreciation and depreciation areas |
| Financial Closing | >12% | - Exchange rate valuation and foreign currency revaluation - Financial Closing Cockpit and posting period management - Financial statement creation and reporting - Month-end and year-end closing activities - Accruals, provisions, and recurring entries |
| SAP Financials Cross Topics | >12% | - Bank accounting and house bank configuration - Reporting tools and financial analytics - Profit center and segment accounting |
| Accounts Payable & Accounts Receivable | >12% | - Payment program configuration and partial payments - Integration with procurement and sales processes - Business partner creation and maintenance - Posting invoices, payments, and special G/L transactions - Payment Medium Workbench and dunning procedures |
| General Ledger Accounting | >12% | - Document splitting, tolerances, and tax codes - Substitutions, validations, and number ranges - Cross-company code transactions and account clearing - Organizational units, currencies, and global settings - Chart of accounts, GL accounts, and document types |
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