C_TS4FI_1809 Deutsch study materials - SAP C_TS4FI_1809 Deutsch dumps VCE

SAP C_TS4FI_1809 Deutsch : SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809 Deutsch Version)

Exam Code: C_TS4FI_1809-Deutsch

Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809 Deutsch Version)

Updated: Jun 03, 2026

Q & A: 270 Questions and Answers

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C_TS4FI_1809 Exam Certification Details:

Exam:80 questions
Languages:German, English, Spanish, French, Japanese, Korean, Russian, Chinese
Level:Associate
Sample Questions: SAP C_TS4FI_1809 Exam Sample Question
Cut Score:63%
Duration:180 mins

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SAP C_TS4FI_1809 Deutsch Exam Syllabus Topics:

TopicDetails
Topic 1
  • Manage Organizational Units, Currencies, Configure Validations And Document Types, Utilize Reporting Tools
Topic 2
  • Create And Reverse General Ledger Transfer Postings, Post Cross-Company Code Transactions, Create Profit Centers And Segments
Topic 3
  • Define The Customizing Settings For The Payment Medium Workbench
  • Use The Debit Balance Check For Handling Payments
Topic 4
  • Clear An Account And Define And Use A Chart Of Accounts. Maintain Tolerances, Tax Codes
  • Post Documents With Document Splitting
Topic 5
  • Accounts Payable & Accounts Receivable
  • SAP HANA, SAP S
  • 4HANA, & SAP Fiori
Topic 6
  • Create And Maintain Charts Of Depreciation And The Depreciation Areas, Asset Classes, Asset Master Data
Topic 7
  • Create Balance Sheet, Create Profit And Loss Statements, Monitor Closing Operations Using The Financial Closing Cockpit
Topic 8
  • Explain The SAP HANA Architecture And Describe The SAP S
  • 4HANA Scope And Deployment Options
  • Set Up Valuation And Depreciation
Topic 9
  • Perform Month And Year-End Closing In Financial Accounting (Exchange Rate Valuation, Post Provisions Etc.)
Topic 10
  • Perform Periodic And Year-End Closing Processes
  • Configure Substitutions, And Manage Number Ranges
Topic 11
  • Configure And Perform FI-AA Business Processes In The SAP System
  • Explain And Configure Parallel Accounting
Topic 12
  • Create And Maintain General Ledger Accounts, Exchange Rates, Bank Master Data And Define House Banks
Topic 13
  • Create And Maintain Business Partners, Post Invoices And Payments And Use Special G
  • L Transactions
Topic 14
  • Reverse Invoices And Payment
  • Block Open Invoices For Payment
  • Configure The Payment Program
  • And Manage Partial Payments

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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