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

C_TS4FI_1809 Deutsch Exam Questions
  • 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: Jul 18, 2026
  • Q & A: 270 Questions and Answers
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About SAP C_TS4FI_1809 Deutsch Exam Guide

C_TS4FI_1809 Exam Certification Details:

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

Reference: https://training.sap.com/certification/c_ts4fi_1809-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1809-g/

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 AreasTopic Details, Courses, Books
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.

  • TS4F02
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.

  • TS4F01
SAP Financials Cross Topics > 12%

Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.

  • TS4F01
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.

  • TS4F02
SAP HANA, SAP S/4HANA, & SAP Fiori 8% - 12%

Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options.

  • TS4F01
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.

  • TS4F01

SAP C_TS4FI_1809 Deutsch Exam Syllabus Topics:

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

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