SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809日本語版) : C_TS4FI_1809日本語

C_TS4FI_1809日本語 testking pdf

Exam Code: C_TS4FI_1809-JPN

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

Updated: Jul 01, 2026

Q & A: 270 Questions and Answers

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About SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809日本語版) : C_TS4FI_1809日本語 Exam

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C_TS4FI_1809 Exam Certification Details:

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

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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C_TS4FI_1809日本語 exam dumps

SAP C_TS4FI_1809日本語 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Clear An Account And Define And Use A Chart Of Accounts. Maintain Tolerances, Tax Codes
  • Post Documents With Document Splitting
Topic 2
  • Create And Maintain General Ledger Accounts, Exchange Rates, Bank Master Data And Define House Banks
Topic 3
  • Reverse Invoices And Payment
  • Block Open Invoices For Payment
  • Configure The Payment Program
  • And Manage Partial Payments
Topic 4
  • Create And Reverse General Ledger Transfer Postings, Post Cross-Company Code Transactions, Create Profit Centers And Segments
Topic 5
  • Define The Customizing Settings For The Payment Medium Workbench
  • Use The Debit Balance Check For Handling Payments
Topic 6
  • Manage Organizational Units, Currencies, Configure Validations And Document Types, Utilize Reporting Tools
Topic 7
  • Define Terms Of Payment And Payment Types
  • Explain The Connection Of Customers To Vendors
  • Describe Integration With Procurement And Sales
Topic 8
  • Perform Month And Year-End Closing In Financial Accounting (Exchange Rate Valuation, Post Provisions Etc.)

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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