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 Exam
"SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809日本語版)", also known as C_TS4FI_1809 exam, is a SAP Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 270 Q&As to your C_TS4FI_1809 Exam preparation. In the C_TS4FI_1809 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
- Exam Code: C_TS4FI_1809
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) (C_TS4FI_1809日本語版)
- Certification Provider: SAP
- Corresponding Certification: SAP Certified Application Associate
- Updated: Jun 29, 2026
- No. of Questions: 270 Questions & Answers with Testing Engine
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SAP C_TS4FI_1809 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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.
|
| 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.
|
| 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.
|
| 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.
|
| SAP Financials Cross Topics > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.
|
| SAP HANA, SAP S/4HANA, & SAP Fiori 8% - 12% | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options.
|
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