Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C-TS4FI-1909 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. |
| Overview and Deployment of SAP S/4HANA < 8% | 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. |
| Organizational Assignments and Process Integration > 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, manage accruals, and manage posting periods. |
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SAP C-TS4FI-1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing | 12% | - Period-End and Year-End Closing Activities - Financial Statements and Closing Cockpit - Accruals and Exchange Rate Valuation |
| Topic 2: Asset Accounting | 12% | - Asset Acquisition, Transfer and Retirement - Depreciation Run and Asset Reporting - Asset Class and Depreciation Areas |
| Topic 3: General Ledger Accounting | 22% | - G/L Master Data and Postings - Document Splitting and Tolerance Groups - Cross-Company Code Transactions - Tax Codes and Posting Periods |
| Topic 4: Organizational Assignments and Process Integration | 12% | - Number Ranges and Integration with Other Modules - Organizational Units and Currencies - Validations, Substitutions and Document Types |
| Topic 5: Accounts Payable | 22% | - Vendor Master Data - Terms of Payment and Payment Medium Workbench - Invoice Processing and Payments |
| Topic 6: Overview and Deployment of SAP S/4HANA | < 8% | - SAP S/4HANA Scope and Deployment Options - SAP HANA Architecture |
| Topic 7: Accounts Receivable | 16% | - Incoming Payments and Dunning - Customer Master Data - Invoice and Credit Memo Posting |
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