SAP C_TS4FI_1809 guide torrent - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)

Updated: Aug 29, 2026

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C_TS4FI_1809 Exam Certification Details:

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

SAP C_TS4FI_1809 Exam Syllabus Topics:

Topic	Details
Topic 1	Define The Customizing Settings For The Payment Medium Workbench Use The Debit Balance Check For Handling Payments
Topic 2	Accounts Payable & Accounts Receivable SAP HANA, SAP S 4HANA, & SAP Fiori
Topic 3	Create Balance Sheet, Create Profit And Loss Statements, Monitor Closing Operations Using The Financial Closing Cockpit
Topic 4	Configure And Perform FI-AA Business Processes In The SAP System Explain And Configure Parallel Accounting
Topic 5	Clear An Account And Define And Use A Chart Of Accounts. Maintain Tolerances, Tax Codes Post Documents With Document Splitting
Topic 6	Create And Maintain General Ledger Accounts, Exchange Rates, Bank Master Data And Define House Banks
Topic 7	Create And Maintain Charts Of Depreciation And The Depreciation Areas, Asset Classes, Asset Master Data
Topic 8	Perform Periodic And Year-End Closing Processes Configure Substitutions, And Manage Number Ranges
Topic 9	Post Accruals With Accrual Documents And Recurring Entry Documents, And Manage Posting Periods
Topic 10	Create And Maintain Business Partners, Post Invoices And Payments And Use Special G L Transactions
Topic 11	Reverse Invoices And Payment Block Open Invoices For Payment Configure The Payment Program And Manage Partial Payments
Topic 12	Define Terms Of Payment And Payment Types Explain The Connection Of Customers To Vendors Describe Integration With Procurement And Sales
Topic 13	Explain The SAP HANA Architecture And Describe The SAP S 4HANA Scope And Deployment Options Set Up Valuation And Depreciation
Topic 14	Create And Reverse General Ledger Transfer Postings, Post Cross-Company Code Transactions, Create Profit Centers And Segments
Topic 15	Manage Organizational Units, Currencies, Configure Validations And Document Types, Utilize Reporting Tools