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SAP C_TS4FI_1909 (SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)) Exam is a professional certification exam designed for individuals who want to validate their skills and knowledge in financial accounting with SAP S/4HANA 1909. C_TS4FI_1909-KR exam measures the candidate's proficiency in the SAP Financial Accounting module, including the general ledger, accounts payable, accounts receivable, and asset accounting.
The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) (C_TS4FI_1909 Korean Version) certification exam measures your understanding of the technical aspects of financial accounting and how to apply them in SAP S/4HANA. C_TS4FI_1909-KR exam covers topics such as financial closing, financial accounting basics, asset accounting, accounts payable and receivable, and financial statements. You will also be tested on your ability to configure and customize various financial accounting settings in SAP S/4HANA.
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SAP C_TS4FI_1909 exam consists of 80 questions and has a time limit of 180 minutes. The questions are in a multiple-choice format and test candidates on a range of topics related to financial accounting in SAP S/4HANA 1909. These include financial closing, accounts payable and receivable, asset accounting, and general ledger accounting.
SAP C_TS4FI_1909 Korean Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Asset Accounting | - Asset transactions - Depreciation calculation - Asset master data |
| Financial Accounting Overview in SAP S/4HANA | - Integration with other SAP modules - SAP S/4HANA Finance architecture - Organizational units in Financial Accounting |
| Financial Closing and Reporting | - Financial statements - Reporting tools in S/4HANA - Period-end closing activities |
| General Ledger Accounting | - Journal entries and posting principles - Chart of accounts configuration - New General Ledger features |
| Accounts Receivable (AR) | - Dunning process - Customer master data - Incoming payments processing |
| Accounts Payable (AP) | - Invoice processing and payments - Vendor master data - Automatic payment program |
